| ADMINISTRACION NACIONAL | CUADRO NRO. 1 | ||||
| EJERCICIO 1996 | |||||
| CUENTA AHORRO - INVERSION - FINANCIAMIENTO | |||||
| - En Pesos - | |||||
| Administración | Organismos | Instituciones de | Administración | ||
| CONCEPTO | Central | Descentralizados | Seguridad Social | Nacional | |
| I INGRESOS CORRIENTES | 19,472,481,706 | 1,620,416,813 | 14,389,101,885 | 35,482,000,404 | |
| - Ingresos Tributarios | 17,438,027,548 | 814,008,732 | 3,987,427,429 | 22,239,463,708 | |
| - Contrib. a la Seguridad Social | 74,402,174 | 231,383,374 | 10,323,917,297 | 10,629,702,845 | |
| - Ingresos no Tributarios | 856,115,243 | 405,678,208 | 41,017,963 | 1,302,811,414 | |
| - Ventas de Bs. y Serv. de las Adm. Pub. | 43,198,428 | 103,207,518 | 146,405,946 | ||
| - Rentas de la Propiedad | 1,022,086,115 | 29,286,240 | 36,739,196 | 1,088,111,551 | |
| - Transferencias Corrientes | 38,652,198 | 36,852,742 | 75,504,939 | ||
| II GASTOS CORRIENTES | 16,180,146,746 | 2,497,872,699 | 21,046,493,383 | 39,724,512,828 | |
| - Gastos de Consumo | 6,568,579,180 | 2,168,343,684 | 763,193,261 | 9,500,116,125 | |
| . Remuneraciones | 5,092,796,347 | 1,560,333,621 | 552,378,679 | 7,205,508,647 | |
| . Bienes y Servicios | 1,470,884,647 | 604,039,981 | 163,737,174 | 2,238,661,803 | |
| . Otros Gastos | 4,898,185 | 3,970,082 | 47,077,409 | 55,945,675 | |
| - Rentas de la Propiedad | 3,956,874,151 | 51,988,212 | 151,379,870 | 4,160,242,233 | |
| . Intereses | 3,956,501,597 | 50,249,080 | 151,379,870 | 4,158,130,547 | |
| .. Intereses Deuda Interna | 11,215,532 | 532,895 | 151,379,870 | 163,128,298 | |
| .. Intereses Deuda Externa | 3,945,286,064 | 49,716,185 | 3,995,002,249 | ||
| . Otras Rentas | 372,554 | 1,739,132 | 2,111,686 | ||
| - Prestaciones de la Seguridad Social | 873,728,942 | 16,149,642,491 | 17,023,371,434 | ||
| - Otros Gastos Corrientes | 1,292,539 | 486,744 | 25,650 | 1,804,934 | |
| - Transferencias Corrientes | 4,779,671,934 | 277,054,059 | 3,982,252,110 | 9,038,978,103 | |
| . Al Sector Privado | 475,394,870 | 264,104,418 | 3,775,668,699 | 4,515,167,987 | |
| .. Instituciones de Enseñanza | 2,616,969 | 818,152 | 3,435,121 | ||
| .. Otras | 472,777,901 | 263,286,266 | 3,775,668,699 | 4,511,732,866 | |
| . Al Sector Publico | 4,165,692,069 | 6,183,857 | 199,916,201 | 4,371,792,127 | |
| .. Provincias y MCBA | 2,547,662,248 | 2,283,439 | 199,916,201 | 2,749,861,888 | |
| .. Universidades | 1,535,524,558 | 3,896,006 | 1,539,420,563 | ||
| .. Otras | 82,505,263 | 4,413 | 82,509,675 | ||
| . Al Sector Externo | 138,584,996 | 6,765,784 | 6,667,209 | 152,017,989 | |
| III RESULT. ECON.: AHORRO/DESAHORRO (I-II) | 3,292,334,960 | (877,455,886) | (6,657,391,499) | (4,242,512,424) | |
| IV RECURSOS DE CAPITAL | 266,120,235 | 35,054,361 | 98,838,677 | 400,013,272 | |
| - Recursos Propios de Capital | 23,308,799 | 1,030,061 | 3,123 | 24,341,983 | |
| - Transferencias de Capital | 8,619,400 | 8,619,400 | |||
| - Disminución de la Inv. Financiera | 234,192,036 | 34,024,300 | 98,835,554 | 367,051,890 | |
| V GASTOS DE CAPITAL | 3,228,528,854 | 654,272,835 | 9,393,045 | 3,892,194,734 | |
| - Inversión Real Directa | 221,690,763 | 402,910,385 | 9,393,045 | 633,994,193 | |
| - Transferencias de Capital | 2,958,063,690 | 40,373,213 | 2,998,436,903 | ||
| . Provincias y Municipios | 2,591,840,341 | 16,538,284 | 2,608,378,624 | ||
| . Otras | 366,223,350 | 23,834,929 | 390,058,279 | ||
| - Inversión Financiera | 48,774,401 | 210,989,237 | 259,763,638 | ||
| VI INGRESOS TOTALES (I+IV) | 19,738,601,941 | 1,655,471,174 | 14,487,940,561 | 35,882,013,676 | |
| VII GASTOS TOTALES (II+V) | 19,408,675,600 | 3,152,145,534 | 21,055,886,428 | 43,616,707,562 | |
| VIII RESULT. FINANC. ANTES DE CONTRIBUCIONES | 329,926,341 | (1,496,674,360) | (6,567,945,867) | (7,734,693,886) | |
| IX CONTRIBUCIONES FIGURATIVAS | 1,383,200,002 | 1,765,548,731 | 9,971,825,362 | 13,120,574,096 | |
| X GASTOS FIGURATIVOS | 7,923,882,491 | 441,743,784 | 4,754,947,821 | 13,120,574,096 | |
| XI RESULTADO FINANCIERO | (6,210,756,148) | (172,869,413) | (1,351,068,326) | (7,734,693,886) | |
| XII FUENTES FINANCIERAS | 20,065,389,908 | 1,115,381,445 | 4,000,964,101 | 25,181,735,454 | |
| - Disminución de la Inv. Financiera | 2,654,799,937 | 257,233,095 | 1,309,744,470 | 4,221,777,502 | |
| Caja, Bancos e Inversiones Temporarias | 573,678 | 573,678 | |||
| Otros Activos Financieros | 2,654,799,937 | 257,233,095 | 1,309,170,793 | 4,221,203,825 | |
| - Endeudamiento Publico e Incremento de Otros Pasivos | 17,378,145,458 | 858,148,350 | 2,691,219,631 | 20,927,513,438 | |
| Deuda Pública | 15,128,797,015 | 386,063,712 | 90,000,000 | 15,604,860,727 | |
| Otros Pasivos | 2,249,348,443 | 472,084,638 | 2,601,219,631 | 5,322,652,712 | |
| - Incremento del Patrimonio | 32,444,513 | 32,444,513 | |||
| XIII APLICACIONES FINANCIERAS | 13,854,633,760 | 942,512,033 | 2,649,895,775 | 17,447,041,568 | |
| - Inversión Financiera | 7,589,571,367 | 771,950,240 | 1,834,038,224 | 10,195,559,831 | |
| Caja, Bancos e Inversiones Temporarias | 5,386,002,273 | 545,848,664 | 1,416,850,429 | 7,348,701,366 | |
| Otros Activos Financieros | 2,203,569,095 | 226,101,576 | 417,187,794 | 2,846,858,465 | |
| - Amortización de Deudas y Disminución de Otros Pasivos | 6,265,062,393 | 170,561,793 | 815,857,552 | 7,251,481,737 | |
| Deuda Pública | 6,140,967,161 | 170,561,793 | 697,099,172 | 7,008,628,125 | |
| Disminución de Otros Pasivos | 124,095,232 | 118,758,380 | 242,853,612 | ||
| - Disminución del Patrimonio | |||||
| XIV FINANCIAMIENTO NETO | 6,210,756,148 | 172,869,413 | 1,351,068,326 | 7,734,693,886 | |