| ADMINISTRACION NACIONAL | CUADRO NRO. 7 | |||||||
| EJERCICIO 1996 | ||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | ||||||||
| COMPOSICION DEL GASTO SEGUN SU OBJETO | ||||||||
| -En Pesos- | ||||||||
| C O N C E P T O | CREDITO | MODIFICA- | CREDITO | COMPROMISO | DEVENGADO | PAGADO | CREDITO | |
| ORIGINAL | CIONES | VIGENTE | NO EJECUTADO | |||||
| 1 | Gastos en Personal | 7,142,506,793.00 | 167,863,017.00 | 7,310,369,810.00 | 7,277,176,882.05 | 7,205,640,251.08 | 6,530,405,350.21 | 104,729,558.92 |
| - Personal Permanente | 6,216,279,473.00 | 57,342,117.00 | 6,273,621,590.00 | 6,264,240,244.83 | 6,223,412,327.35 | 5,653,534,575.09 | 50,209,262.65 | |
| - Personal Temporario | 425,729,116.00 | 51,198,657.00 | 476,927,773.00 | 466,319,741.84 | 450,866,152.00 | 401,813,859.28 | 26,061,621.00 | |
| - Servicios Extraordinarios | 165,789,392.00 | 11,561,819.00 | 177,351,211.00 | 171,334,065.03 | 167,575,085.35 | 154,263,196.68 | 9,776,125.65 | |
| - Asignaciones Familiares | 198,806,563.00 | (13,075,547.00) | 185,731,016.00 | 182,026,982.10 | 179,366,599.52 | 163,521,809.93 | 6,364,416.48 | |
| - Asistencia Social al Personal | 127,047,267.00 | 3,851,652.00 | 130,898,919.00 | 128,315,017.35 | 125,377,303.01 | 107,833,155.22 | 5,521,615.99 | |
| - Beneficios y Compensaciones | 8,854,982.00 | 21,229,000.00 | 30,083,982.00 | 29,835,723.66 | 27,957,173.10 | 24,221,187.09 | 2,126,808.90 | |
| - Gabinete de autoridades superiores | 0.00 | 35,755,319.00 | 35,755,319.00 | 35,105,107.24 | 31,085,610.75 | 25,217,566.92 | 4,669,708.25 | |
| 2 | Bienes de Consumo | 459,754,358.00 | 67,104,909.27 | 526,859,267.27 | 499,978,764.55 | 477,806,636.62 | 417,787,916.46 | 49,052,630.65 |
| 3 | Servicios no Personales | 1,402,383,996.00 | 600,162,931.54 | 2,002,546,927.54 | 1,826,323,057.74 | 1,794,655,387.93 | 1,592,742,791.64 | 207,891,539.61 |
| 4 | Bienes de Uso | 883,157,715.00 | 5,362,650.19 | 888,520,365.19 | 688,043,159.56 | 630,724,285.13 | 568,362,725.55 | 257,796,080.06 |
| 5 | Transferencias | 27,062,981,777.00 | 2,829,210,151.00 | 29,892,191,928.00 | 29,095,688,552.41 | 29,060,786,439.20 | 26,197,179,696.57 | 831,405,488.80 |
| - Corrientes | 24,263,196,912.00 | 2,400,644,241.00 | 26,663,841,153.00 | 26,083,531,122.44 | 26,062,349,536.26 | 23,352,589,673.62 | 601,491,616.74 | |
| .Al Sector Privado | 20,117,439,679.00 | 1,839,438,709.00 | 21,956,878,388.00 | 21,549,772,300.31 | 21,538,539,420.79 | 19,334,815,874.59 | 418,338,967.21 | |
| .A la Adm. Nacional | 119,000.00 | (119,000.00) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| .Al Sector Publico Empresarial | 166,715,425.00 | (64,413,423.00) | 102,302,002.00 | 82,520,343.85 | 82,509,675.08 | 79,106,645.30 | 19,792,326.92 | |
| .A Universidades | 1,549,562,285.00 | 8,193,870.00 | 1,557,756,155.00 | 1,539,420,563.28 | 1,539,420,563.28 | 1,396,761,533.78 | 18,335,591.72 | |
| .A Instit. Provinciales y Municip. | 2,309,416,598.00 | 569,036,342.00 | 2,878,452,940.00 | 2,759,700,970.44 | 2,749,861,888.35 | 2,398,703,818.42 | 128,591,051.65 | |
| .Al Exterior | 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 | |
| - 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 | |
| .A la Adm. Nacional | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| .Al Sector Publico Empresarial | 48,488,000.00 | 96,184,302.00 | 144,672,302.00 | 141,525,072.96 | 141,525,072.96 | 126,216,323.96 | 3,147,229.04 | |
| .A Instit. Provinciales y Municip. | 2,641,205,976.00 | 179,659,701.00 | 2,820,865,677.00 | 2,620,572,229.44 | 2,608,378,624.30 | 2,479,040,917.31 | 212,487,052.70 | |
| .Al Exterior | 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 | |
| 6 | Activos Financieros | 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 |
| - Aportes de Capital | 10,916,000.00 | 18,455,931.00 | 29,371,931.00 | 29,367,558.80 | 29,367,558.80 | 7,611,627.80 | 4,372.20 | |
| .A Empresas Privadas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| .A Empresas Publicas | 0.00 | 700,000.00 | 700,000.00 | 696,027.80 | 696,027.80 | 696,027.80 | 3,972.20 | |
| .A Instituciones Pub. Financieras | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| .A Organismos Intenacionales | 10,916,000.00 | 17,755,931.00 | 28,671,931.00 | 28,671,531.00 | 28,671,531.00 | 6,915,600.00 | 400.00 | |
| .A Empresas Pub. Multinacionales | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| .A Otros Organ. Sector Externo | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| - Prestamos | 47,690,926.00 | 203,351,130.00 | 251,042,056.00 | 231,043,885.58 | 230,396,079.40 | 138,252,529.22 | 20,645,976.60 | |
| .A Corto Plazo | 17,224,000.00 | (4,495,000.00) | 12,729,000.00 | 7,265,174.18 | 6,617,368.00 | 6,149,962.00 | 6,111,632.00 | |
| .A Largo Plazo | 30,466,926.00 | 207,846,130.00 | 238,313,056.00 | 223,778,711.40 | 223,778,711.40 | 132,102,567.22 | 14,534,344.60 | |
| - Otros Activos Financieros | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 7 | Servicios de la Deuda | 4,243,704,435.00 | 213,683,588.00 | 4,457,388,023.00 | 4,210,948,363.04 | 4,187,330,923.97 | 4,053,436,286.49 | 270,057,099.03 |
| - Intereses | 2,576,491,000.00 | 94,718,785.00 | 2,671,209,785.00 | 2,523,918,624.16 | 2,504,027,729.03 | 2,399,372,017.55 | 167,182,055.97 | |
| .Internos | 66,000.00 | 52,924,000.00 | 52,990,000.00 | 11,474,104.36 | 11,215,532.36 | 11,215,532.36 | 41,774,467.64 | |
| .Externos | 2,576,425,000.00 | 41,794,785.00 | 2,618,219,785.00 | 2,512,444,519.80 | 2,492,812,196.67 | 2,388,156,485.19 | 125,407,588.33 | |
| - Intereses por Prestamos | 1,633,153,435.00 | 116,094,803.00 | 1,749,248,238.00 | 1,656,572,229.28 | 1,654,102,817.67 | 1,625,348,334.02 | 95,145,420.33 | |
| - Comisiones y Otros Gastos de Deuda | 34,060,000.00 | 2,870,000.00 | 36,930,000.00 | 30,457,509.60 | 29,200,377.27 | 28,715,934.92 | 7,729,622.73 | |
| TOTAL 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 | |