| ADMINISTRACION NACIONAL | CUADRO NRO. 12 | ||||||||
| EJERCICIO 1996 | |||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | |||||||||
| COMPOSICION ECONOMICA DEL GASTO SEGUN SU OBJETO | |||||||||
| BASE DEVENGADO | -En Pesos- | ||||||||
| CUENTA | GASTOS EN | BIENES DE | SERVICIOS | BIENES DE | TRANSFERENCIAS | ACTIVOS | SERVICIOS | TOTAL | |
| PERSONAL | CONSUMO | NO PERSONALES | USO | FINANCIEROS | DE LA DEUDA | GASTOS | |||
| 2.1 | GASTOS CORRIENTES | 7,205,508,647.08 | 477,031,983.02 | 1,773,529,953.55 | 18,761,783.78 | 26,062,349,536.26 | 0.00 | 4,187,330,923.97 | 39,724,512,827.66 |
| 2.1.2 | GASTOS DE CONSUMO | 7,205,508,647.08 | 477,031,983.02 | 1,769,613,333.50 | 18,761,783.78 | 0.00 | 0.00 | 29,200,377.27 | 9,500,116,124.65 |
| 2.1.2.1 | REMUNERACIONES | 7,205,508,647.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,205,508,647.08 |
| 2.1.2.2 | BIENES Y SERVICIOS | 0.00 | 477,031,983.02 | 1,713,667,658.45 | 18,761,783.78 | 0.00 | 0.00 | 29,200,377.27 | 2,238,661,802.52 |
| 2.1.2.3 | IMPUESTOS INDIRECTOS | 0.00 | 0.00 | 55,945,675.05 | 0.00 | 0.00 | 0.00 | 0.00 | 55,945,675.05 |
| 2.1.3 | RENTAS DE LA PROPIEDAD | 0.00 | 0.00 | 2,111,686.27 | 0.00 | 0.00 | 0.00 | 4,158,130,546.70 | 4,160,242,232.97 |
| 2.1.3.1 | INTERESES | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,158,130,546.70 | 4,158,130,546.70 |
| 2.1.3.2 | ARRENDAMIENTO DE TIERRAS | 0.00 | 0.00 | 35,933.79 | 0.00 | 0.00 | 0.00 | 0.00 | 35,933.79 |
| 2.1.3.3 | DERECHOS SOBRE BIENES INT. | 0.00 | 0.00 | 2,075,752.48 | 0.00 | 0.00 | 0.00 | 0.00 | 2,075,752.48 |
| 2.1.4 | PRESTACIONES DE LA SEGURIDAD SOCIAL | 0.00 | 0.00 | 0.00 | 0.00 | 17,023,371,433.74 | 0.00 | 0.00 | 17,023,371,433.74 |
| 2.1.5 | IMPUESTOS DIRECTOS | 0.00 | 0.00 | 1,804,933.78 | 0.00 | 0.00 | 0.00 | 0.00 | 1,804,933.78 |
| 2.1.7 | TRANSFERENCIAS CORRIENTES | 0.00 | 0.00 | 0.00 | 0.00 | 9,038,978,102.52 | 0.00 | 0.00 | 9,038,978,102.52 |
| 2.1.7.1 | AL SECTOR PRIVADO | 0.00 | 0.00 | 0.00 | 0.00 | 4,515,167,987.05 | 0.00 | 0.00 | 4,515,167,987.05 |
| 2.1.7.2 | AL SECTOR PUBLICO | 0.00 | 0.00 | 0.00 | 0.00 | 4,371,792,126.71 | 0.00 | 0.00 | 4,371,792,126.71 |
| 2.1.7.3 | AL SECTOR EXTERNO | 0.00 | 0.00 | 0.00 | 0.00 | 152,017,988.76 | 0.00 | 0.00 | 152,017,988.76 |
| 2.2 | GASTOS DE CAPITAL | 131,604.00 | 774,653.60 | 21,125,434.38 | 611,962,501.35 | 2,998,436,902.94 | 259,763,638.20 | 0.00 | 3,892,194,734.47 |
| 2.2.1 | INVERSION REAL DIRECTA | 131,604.00 | 774,653.60 | 21,125,434.38 | 611,962,501.35 | 0.00 | 0.00 | 0.00 | 633,994,193.33 |
| 2.2.1.1 | FORMACION BRUTA DE CAPITAL FIJO | 131,604.00 | 774,653.60 | 21,125,434.38 | 601,178,381.74 | 0.00 | 0.00 | 0.00 | 623,210,073.72 |
| 2.2.1.3 | TIERRAS Y TERRENOS | 0.00 | 0.00 | 0.00 | 7,797,701.88 | 0.00 | 0.00 | 0.00 | 7,797,701.88 |
| 2.2.1.4 | ACTIVOS INTANGIBLES | 0.00 | 0.00 | 0.00 | 2,986,417.73 | 0.00 | 0.00 | 0.00 | 2,986,417.73 |
| 2.2.2 | TRANSFERENCIAS DE CAPITAL | 0.00 | 0.00 | 0.00 | 0.00 | 2,998,436,902.94 | 0.00 | 0.00 | 2,998,436,902.94 |
| 2.2.2.1 | AL SECTOR PRIVADO | 0.00 | 0.00 | 0.00 | 0.00 | 244,919,980.70 | 0.00 | 0.00 | 244,919,980.70 |
| 2.2.2.2 | AL SECTOR PUBLICO | 0.00 | 0.00 | 0.00 | 0.00 | 2,749,903,697.26 | 0.00 | 0.00 | 2,749,903,697.26 |
| 2.2.2.3 | AL SECTOR EXTERNO | 0.00 | 0.00 | 0.00 | 0.00 | 3,613,224.98 | 0.00 | 0.00 | 3,613,224.98 |
| 2.2.3 | INVERSION FINANCIERA | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 259,763,638.20 | 0.00 | 259,763,638.20 |
| 2.2.3.1 | APORTES DE CAPITAL | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29,367,558.80 | 0.00 | 29,367,558.80 |
| 2.2.3.2 | CONCESION DE PREST.CORTO PLAZO | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,617,368.00 | 0.00 | 6,617,368.00 |
| 2.2.3.6 | CONCESION DE PREST.LARGO PLAZO | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 223,778,711.40 | 0.00 | 223,778,711.40 |
| TOTAL | 7,205,640,251.08 | 477,806,636.62 | 1,794,655,387.93 | 630,724,285.13 | 29,060,786,439.20 | 259,763,638.20 | 4,187,330,923.97 | 43,616,707,562.13 | |