| ADMINISTRACION NACIONAL | CUADRO NRO.13 | ||||||||||
| EJERCICIO 1996 | |||||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | |||||||||||
| COMPOSICION ECONOMICA DEL GASTO POR FUENTE DE FINANCIAMIENTO | |||||||||||
| BASE DEVENGADO | -En Pesos- | ||||||||||
| FUENTES INTERNAS | FUENTES EXTERNAS | ||||||||||
| CUENTA | TOTAL | TOTAL | TOTAL DE GASTOS | ||||||||
| TESORO NACIONAL | RECURSOS PROPIOS | REC.C/AFECT.ESPEC. | TRANSF. INTERNAS | CREDITO INTERNO | FUENTES INTERNAS | TRANSF. EXTERNAS | CREDITO EXTERNO | FUENTES EXTERNAS | |||
| 2.1 | GASTOS CORRIENTES | 13,931,307,523.22 | 11,551,746,049.60 | 2,053,176,708.61 | 4,667,045,444.93 | 391,795,957.92 | 32,595,071,684.28 | 4,144,983.92 | 7,125,296,159.46 | 7,129,441,143.38 | 39,724,512,827.66 |
| 2.1.2 | GASTOS DE CONSUMO | 6,563,772,918.92 | 1,160,798,742.75 | 887,438,476.39 | 642,613,428.67 | 19,198,547.68 | 9,273,822,114.41 | 516,212.26 | 225,777,797.98 | 226,294,010.24 | 9,500,116,124.65 |
| 2.1.2.1 | REMUNERACIONES | 5,362,862,848.76 | 663,466,649.55 | 552,057,838.18 | 535,395,990.11 | 16,032,604.62 | 7,129,815,931.22 | 72,016.00 | 75,620,699.86 | 75,692,715.86 | 7,205,508,647.08 |
| 2.1.2.2 | BIENES Y SERVICIOS | 1,196,005,581.74 | 446,413,384.57 | 335,278,160.21 | 107,217,438.56 | 3,165,943.06 | 2,088,080,508.14 | 444,196.26 | 150,137,098.12 | 150,581,294.38 | 2,238,661,802.52 |
| 2.1.2.3 | IMPUESTOS INDIRECTOS | 4,904,488.42 | 50,918,708.63 | 102,478.00 | 55,925,675.05 | 20,000.00 | 20,000.00 | 55,945,675.05 | |||
| 2.1.3 | RENTAS DE LA PROPIEDAD | 1,028,183,852.94 | 140,650,507.36 | 583,245.95 | 143,707,410.24 | 1,313,125,016.49 | 2,847,117,216.48 | 2,847,117,216.48 | 4,160,242,232.97 | ||
| 2.1.3.1 | INTERESES | 1,028,116,005.97 | 139,189,914.01 | 143,707,410.24 | 1,311,013,330.22 | 2,847,117,216.48 | 2,847,117,216.48 | 4,158,130,546.70 | |||
| 2.1.3.2 | ARRENDAMIENTO DE TIERRAS | 35,813.79 | 120.00 | 35,933.79 | 35,933.79 | ||||||
| 2.1.3.3 | DERECHOS SOBRE BIENES INT. | 32,033.18 | 1,460,473.35 | 583,245.95 | 2,075,752.48 | 2,075,752.48 | |||||
| 2.1.4 | PRESTACIONES DE LA SEGURIDAD SOCIAL | 3,158,428,004.57 | 8,416,028,747.37 | 75,808,021.82 | 2,059,791,047.55 | 13,710,055,821.31 | 3,313,315,612.43 | 3,313,315,612.43 | 17,023,371,433.74 | ||
| 2.1.5 | IMPUESTOS DIRECTOS | 933,295.52 | 399,672.07 | 393,727.57 | 78,238.62 | 1,804,933.78 | 1,804,933.78 | ||||
| 2.1.7 | TRANSFERENCIAS CORRIENTES | 3,179,989,451.27 | 1,833,868,380.05 | 1,089,536,482.83 | 1,963,979,484.14 | 228,890,000.00 | 8,296,263,798.29 | 3,628,771.66 | 739,085,532.57 | 742,714,304.23 | 9,038,978,102.52 |
| 2.1.7.1 | AL SECTOR PRIVADO | 422,624,387.41 | 1,619,151,074.83 | 78,145,378.53 | 1,921,885,991.95 | 228,890,000.00 | 4,270,696,832.72 | 3,450,164.66 | 241,020,989.67 | 244,471,154.33 | 4,515,167,987.05 |
| 2.1.7.2 | AL SECTOR PUBLICO | 2,712,023,183.62 | 205,390,808.07 | 990,874,153.83 | 20,687,581.19 | 3,928,975,726.71 | 442,816,400.00 | 442,816,400.00 | 4,371,792,126.71 | ||
| 2.1.7.3 | AL SECTOR EXTERNO | 45,341,880.24 | 9,326,497.15 | 20,516,950.47 | 21,405,911.00 | 96,591,238.86 | 178,607.00 | 55,248,142.90 | 55,426,749.90 | 152,017,988.76 | |
| 2.2 | GASTOS DE CAPITAL | 876,704,826.15 | 158,042,954.04 | 2,321,526,764.87 | 23,133,021.27 | 3,379,407,566.33 | 39,455.57 | 512,747,712.57 | 512,787,168.14 | 3,892,194,734.47 | |
| 2.2.1 | INVERSION REAL DIRECTA | 380,682,127.58 | 42,663,263.75 | 56,764,764.61 | 23,133,021.27 | 503,243,177.21 | 39,455.57 | 130,711,560.55 | 130,751,016.12 | 633,994,193.33 | |
| 2.2.1.1 | FORMACION BRUTA DE CAPITAL FIJO | 374,154,051.62 | 39,067,664.35 | 56,287,506.54 | 23,080,770.52 | 492,589,993.03 | 39,455.57 | 130,580,625.12 | 130,620,080.69 | 623,210,073.72 | |
| 2.2.1.3 | TIERRAS Y TERRENOS | 5,059,874.88 | 2,737,827.00 | 7,797,701.88 | 7,797,701.88 | ||||||
| 2.2.1.4 | ACTIVOS INTANGIBLES | 1,468,201.08 | 857,772.40 | 477,258.07 | 52,250.75 | 2,855,482.30 | 130,935.43 | 130,935.43 | 2,986,417.73 | ||
| 2.2.2 | TRANSFERENCIAS DE CAPITAL | 479,345,380.66 | 11,880,453.00 | 2,252,420,848.26 | 2,743,646,681.92 | 254,790,221.02 | 254,790,221.02 | 2,998,436,902.94 | |||
| 2.2.2.1 | AL SECTOR PRIVADO | 202,624,705.94 | 10,670,453.00 | 2,602,600.00 | 215,897,758.94 | 29,022,221.76 | 29,022,221.76 | 244,919,980.70 | |||
| 2.2.2.2 | AL SECTOR PUBLICO | 274,317,449.74 | 2,249,818,248.26 | 2,524,135,698.00 | 225,767,999.26 | 225,767,999.26 | 2,749,903,697.26 | ||||
| 2.2.2.3 | AL SECTOR EXTERNO | 2,403,224.98 | 1,210,000.00 | 3,613,224.98 | 3,613,224.98 | ||||||
| 2.2.3 | INVERSION FINANCIERA | 16,677,317.91 | 103,499,237.29 | 12,341,152.00 | 132,517,707.20 | 127,245,931.00 | 127,245,931.00 | 259,763,638.20 | |||
| 2.2.3.1 | APORTES DE CAPITAL | 6,915,600.00 | 696,027.80 | 7,611,627.80 | 21,755,931.00 | 21,755,931.00 | 29,367,558.80 | ||||
| 2.2.3.2 | CONCESION DE PREST.CORTO PLAZO | 4,689,718.00 | 1,927,650.00 | 6,617,368.00 | 6,617,368.00 | ||||||
| 2.2.3.6 | CONCESION DE PREST.LARGO PLAZO | 5,071,999.91 | 100,875,559.49 | 12,341,152.00 | 118,288,711.40 | 105,490,000.00 | 105,490,000.00 | 223,778,711.40 | |||
| TOTAL | 14,808,012,349.37 | 11,709,789,003.64 | 4,374,703,473.48 | 4,690,178,466.20 | 391,795,957.92 | 35,974,479,250.61 | 4,184,439.49 | 7,638,043,872.03 | 7,642,228,311.52 | 43,616,707,562.13 | |