| ADMINISTRACION NACIONAL | CUADRO NRO. 3 | |||||||
| EJERCICIO 1996 | ||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | ||||||||
| COMPOSICION DEL GASTO SEGUN SU NATURALEZA ECONOMICA | -En pesos- | |||||||
| C O N C E P T O | CREDITO | MODIFICA- | CREDITO | COMPROMISO | DEVENGADO | PAGADO | CREDITO | |
| ORIGINAL | CIONES | VIGENTE | NO EJECUTADO | |||||
| GASTOS CORRIENTES | ||||||||
| Gastos de Consumo | 9,032,427,252.00 | 828,096,240.81 | 9,860,523,492.81 | 9,627,630,183.42 | 9,500,116,124.65 | 8,567,749,943.79 | 360,407,368.16 | |
| - Remuneraciones | 7,142,506,793.00 | 167,731,257.00 | 7,310,238,050.00 | 7,277,045,278.05 | 7,205,508,647.08 | 6,530,405,350.21 | 104,729,402.92 | |
| - Bienes y Servicios | 1,889,766,700.00 | 606,776,337.81 | 2,496,543,037.81 | 2,294,630,747.55 | 2,238,661,802.52 | 1,981,780,847.15 | 257,881,235.29 | |
| - Impuestos Indirectos | 153,759.00 | 53,588,646.00 | 53,742,405.00 | 55,954,157.82 | 55,945,675.05 | 55,563,746.43 | (2,203,270.05) | |
| - Otros Gastos de Operacion | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Rentas de la Propiedad | 4,211,671,006.00 | 210,237,270.00 | 4,421,908,276.00 | 4,182,609,323.60 | 4,160,242,232.97 | 4,026,790,715.01 | 261,666,043.03 | |
| Prestaciones de la Seguridad Social | 15,587,287,374.00 | 1,658,056,125.00 | 17,245,343,499.00 | 17,033,467,062.19 | 17,023,371,433.74 | 15,382,435,798.57 | 221,972,065.26 | |
| Impuestos Directos | 7,055,809.00 | (2,269,049.00) | 4,786,760.00 | 1,831,877.19 | 1,804,933.78 | 1,712,214.71 | 2,981,826.22 | |
| Otras Perdidas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Transferencias Corrientes | 8,675,909,538.00 | 742,588,116.00 | 9,418,497,654.00 | 9,050,064,060.25 | 9,038,978,102.52 | 7,970,153,875.05 | 379,519,551.48 | |
| - Al Sector Privado | 4,530,152,305.00 | 181,382,584.00 | 4,711,534,889.00 | 4,516,305,238.12 | 4,515,167,987.05 | 3,952,380,076.02 | 196,366,901.95 | |
| - Al Sector Publico | 4,025,813,308.00 | 512,697,789.00 | 4,538,511,097.00 | 4,381,641,877.57 | 4,371,792,126.71 | 3,874,571,997.50 | 166,718,970.29 | |
| - Al Sector Externo | 119,943,925.00 | 48,507,743.00 | 168,451,668.00 | 152,116,944.56 | 152,017,988.76 | 143,201,801.53 | 16,433,679.24 | |
| TOTAL GASTOS CORRIENTES | 37,514,350,979.00 | 3,436,708,702.81 | 40,951,059,681.81 | 39,895,602,506.65 | 39,724,512,827.66 | 35,948,842,547.13 | 1,226,546,854.15 | |
| GASTOS DE CAPITAL | ||||||||
| Inversion Real Directa | 880,353,230.00 | 18,112,634.19 | 898,465,864.19 | 690,398,842.73 | 633,994,193.33 | 566,482,196.84 | 264,471,670.86 | |
| Transferencias de Capital | 2,799,784,865.00 | 428,565,910.00 | 3,228,350,775.00 | 3,012,157,429.97 | 2,998,436,902.94 | 2,844,590,022.95 | 229,913,872.06 | |
| - Al Sector Privado | 108,600,889.00 | 150,598,682.00 | 259,199,571.00 | 246,446,902.59 | 244,919,980.70 | 237,842,781.70 | 14,279,590.30 | |
| - Al Sector Publico | 2,689,693,976.00 | 275,844,003.00 | 2,965,537,979.00 | 2,762,097,302.40 | 2,749,903,697.26 | 2,605,257,241.27 | 215,634,281.74 | |
| - Al Sector Externo | 1,490,000.00 | 2,123,225.00 | 3,613,225.00 | 3,613,224.98 | 3,613,224.98 | 1,489,999.98 | 0.02 | |
| Inversion financiera | 58,606,926.00 | 221,807,061.00 | 280,413,987.00 | 260,411,444.38 | 259,763,638.20 | 145,864,157.02 | 20,650,348.80 | |
| TOTAL GASTOS DE CAPITAL | 3,738,745,021.00 | 668,485,605.19 | 4,407,230,626.19 | 3,962,967,717.08 | 3,892,194,734.47 | 3,556,936,376.81 | 515,035,891.72 | |
| TOTAL DE GASTOS | 41,253,096,000.00 | 4,105,194,308.00 | 45,358,290,308.00 | 43,858,570,223.73 | 43,616,707,562.13 | 39,505,778,923.94 | 1,741,582,745.87 | |