ADMINISTRACION NACIONAL |
CUADRO NRO. 24 |
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ESTADO DE EJECUCION PRESUPUESTARIA |
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EJERCICIO 1996 |
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FUENTES Y APLICACIONES FINANCIERAS POR NIVEL INSTITUCIONAL |
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BASE RECAUDADO \ DEVENGADO |
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-En Pesos- |
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CONCEPTO |
ADMINISTRACION |
ORGANISMOS |
INSTITUCIONES DE |
ADMINISTRACION |
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CENTRAL |
DESCENTRALIZADOS |
SEGURIDAD SOCIAL |
NACIONAL |
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1.3 |
FUENTES FINANCIERAS |
20,065,389,907.90 |
1,115,381,445.33 |
4,000,964,100.92 |
25,181,735,454.15 |
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1.3.1 |
DISMINUCION DE LA INVERSION FINANCIERA |
2,654,799,936.73 |
257,233,095.36 |
1,309,744,470.37 |
4,221,777,502.46 |
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1.3.2 |
ENDEUDAMIENTO PUBLICO E INCREM. DE OTROS PASIVOS |
17,378,145,457.93 |
858,148,349.97 |
2,691,219,630.55 |
20,927,513,438.45 |
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1.3.3 |
INCREMENTO DEL PATRIMONIO |
32,444,513.24 |
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32,444,513.24 |
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2.3 |
APLICACIONES FINANCIERAS |
13,854,633,759.89 |
942,512,032.73 |
2,649,895,775.37 |
17,447,041,567.99 |
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2.3.1 |
INVERSION FINANCIERA |
7,589,571,367.38 |
771,950,239.88 |
1,834,038,223.66 |
10,195,559,830.92 |
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2.3.2 |
AMORTIZACION DE DEUDA Y DISM. DE OTROS PASIVOS |
6,265,062,392.51 |
170,561,792.85 |
815,857,551.71 |
7,251,481,737.07 |
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