| ADMINISTRACION NACIONAL | CUADRO NRO. 9 | ||||
| EJERCICIO 1996 | |||||
| ESTADO DE EJECUCION PRESUPUESTARIA | |||||
| COMPOSICION DEL GASTO SEGUN SU NATURALEZA ECONOMICA | |||||
| Y NIVEL INSTITUCIONAL | |||||
| BASE DEVENGADO | -En pesos- | ||||
| C O N C E P T O | ADMINISTRACION | ORGANISMOS | INSTITUCIONES DE | ADMINISTRACION | |
| CENTRAL | DESCENTRALIZADOS | SEGURIDAD SOCIAL | NACIONAL | ||
| GASTOS CORRIENTES | |||||
| Gastos de Consumo | 6,568,579,179.56 | 2,168,343,683.81 | 763,193,261.28 | 9,500,116,124.65 | |
| - Remuneraciones | 5,092,796,347.09 | 1,560,333,620.86 | 552,378,679.13 | 7,205,508,647.08 | |
| - Bienes y Servicios | 1,470,884,647.42 | 604,039,981.45 | 163,737,173.65 | 2,238,661,802.52 | |
| - Impuestos Indirectos | 4,898,185.05 | 3,970,081.50 | 47,077,408.50 | 55,945,675.05 | |
| - Otros Gastos de Operacion | 0.00 | 0.00 | 0.00 | 0.00 | |
| Rentas de la Propiedad | 3,956,874,150.71 | 51,988,211.94 | 151,379,870.32 | 4,160,242,232.97 | |
| Prestaciones de la Seguridad Social | 873,728,942.27 | 0.00 | 16,149,642,491.47 | 17,023,371,433.74 | |
| Impuestos Directos | 1,292,539.13 | 486,744.35 | 25,650.30 | 1,804,933.78 | |
| Otras Perdidas | 0.00 | 0.00 | 0.00 | 0.00 | |
| Transferencias Corrientes | 4,779,671,933.93 | 277,054,058.70 | 3,982,252,109.89 | 9,038,978,102.52 | |
| - Al Sector Privado | 475,394,869.68 | 264,104,417.92 | 3,775,668,699.45 | 4,515,167,987.05 | |
| - Al Sector Publico | 4,165,692,068.64 | 6,183,856.63 | 199,916,201.44 | 4,371,792,126.71 | |
| - Al Sector Externo | 138,584,995.61 | 6,765,784.15 | 6,667,209.00 | 152,017,988.76 | |
| TOTAL GASTOS CORRIENTES | 16,180,146,745.60 | 2,497,872,698.80 | 21,046,493,383.26 | 39,724,512,827.66 | |
| GASTOS DE CAPITAL | |||||
| Inversion Real Directa | 221,690,763.10 | 402,910,385.12 | 9,393,045.11 | 633,994,193.33 | |
| Transferencias de Capital | 2,958,063,690.28 | 40,373,212.66 | 0.00 | 2,998,436,902.94 | |
| - Al Sector Privado | 222,295,051.70 | 22,624,929.00 | 0.00 | 244,919,980.70 | |
| - Al Sector Publico | 2,733,365,413.60 | 16,538,283.66 | 0.00 | 2,749,903,697.26 | |
| - Al Sector Externo | 2,403,224.98 | 1,210,000.00 | 0.00 | 3,613,224.98 | |
| Inversion financiera | 48,774,401.00 | 210,989,237.20 | 0.00 | 259,763,638.20 | |
| TOTAL GASTOS DE CAPITAL | 3,228,528,854.38 | 654,272,834.98 | 9,393,045.11 | 3,892,194,734.47 | |
| TOTAL DE GASTOS | 19,408,675,599.98 | 3,152,145,533.78 | 21,055,886,428.37 | 43,616,707,562.13 | |