| ADMINISTRACION CENTRAL | CUADRO NRO.29 | |||||||
| EJERCICIO 1996 | ||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | ||||||||
| COMPOSICION DEL GASTO SEGUN SU NATURALEZA ECONOMICA | ||||||||
| -En pesos- | ||||||||
| C O N C E P T O | CREDITO | MODIFICA- | CREDITO | COMPROMISO | DEVENGADO | PAGADO | CREDITO | |
| ORIGINAL | CIONES | VIGENTE | NO EJECUTADO | |||||
| GASTOS CORRIENTES | ||||||||
| Gastos de Consumo | 6,312,421,660.00 | 504,623,826.81 | 6,817,045,486.81 | 6,652,995,834.08 | 6,568,579,179.56 | 5,943,508,344.90 | 248,466,307.25 | |
| - Remuneraciones | 5,051,684,122.00 | 116,177,638.00 | 5,167,861,760.00 | 5,135,892,115.45 | 5,092,796,347.09 | 4,625,566,837.93 | 75,065,412.91 | |
| - Bienes y Servicios | 1,260,700,186.00 | 383,550,198.81 | 1,644,250,384.81 | 1,512,197,568.78 | 1,470,884,647.42 | 1,313,255,846.54 | 173,365,737.39 | |
| - Impuestos Indirectos | 37,352.00 | 4,895,990.00 | 4,933,342.00 | 4,906,149.85 | 4,898,185.05 | 4,685,660.43 | 35,156.95 | |
| - Otros Gastos de Operacion | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Rentas de la Propiedad | 4,145,119,025.00 | 61,131,075.00 | 4,206,250,100.00 | 3,979,049,904.18 | 3,956,874,150.71 | 3,843,175,007.20 | 249,375,949.29 | |
| Prestaciones de la Seguridad Social | 1,012,134,400.00 | (105,157,602.00) | 906,976,798.00 | 875,773,035.47 | 873,728,942.27 | 841,388,831.84 | 33,247,855.73 | |
| Impuestos Directos | 1,425,337.00 | 51,849.00 | 1,477,186.00 | 1,294,346.54 | 1,292,539.13 | 1,244,978.91 | 184,646.87 | |
| Otras Perdidas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Transferencias Corrientes | 4,628,271,184.00 | 410,206,457.00 | 5,038,477,641.00 | 4,790,213,960.71 | 4,779,671,933.93 | 4,241,775,239.05 | 258,805,707.07 | |
| - Al Sector Privado | 752,600,120.00 | (192,132,843.00) | 560,467,277.00 | 476,051,696.38 | 475,394,869.68 | 442,079,408.39 | 85,072,407.32 | |
| - Al Sector Publico | 3,759,985,308.00 | 566,185,766.00 | 4,326,171,074.00 | 4,175,518,569.50 | 4,165,692,068.64 | 3,669,041,476.58 | 160,479,005.36 | |
| - Al Sector Externo | 115,685,756.00 | 36,153,534.00 | 151,839,290.00 | 138,643,694.83 | 138,584,995.61 | 130,654,354.08 | 13,254,294.39 | |
| TOTAL GASTOS CORRIENTES | 16,099,371,606.00 | 870,855,605.81 | 16,970,227,211.81 | 16,299,327,080.98 | 16,180,146,745.60 | 14,871,092,401.90 | 790,080,466.21 | |
| GASTOS DE CAPITAL | ||||||||
| Inversion Real Directa | 347,515,876.00 | 22,893,019.19 | 370,408,895.19 | 240,212,883.08 | 221,690,763.10 | 188,415,647.58 | 148,718,132.09 | |
| Transferencias de Capital | 2,751,391,278.00 | 429,182,002.00 | 3,180,573,280.00 | 2,971,745,451.97 | 2,958,063,690.28 | 2,808,205,493.52 | 222,509,589.72 | |
| - Al Sector Privado | 84,930,302.00 | 145,323,823.00 | 230,254,125.00 | 223,791,973.59 | 222,295,051.70 | 218,835,417.70 | 7,959,073.30 | |
| - Al Sector Publico | 2,666,180,976.00 | 281,734,954.00 | 2,947,915,930.00 | 2,745,550,253.40 | 2,733,365,413.60 | 2,589,090,075.84 | 214,550,516.40 | |
| - Al Sector Externo | 280,000.00 | 2,123,225.00 | 2,403,225.00 | 2,403,224.98 | 2,403,224.98 | 279,999.98 | 0.02 | |
| Inversion financiera | 39,816,926.00 | 27,641,931.00 | 67,458,857.00 | 49,422,207.18 | 48,774,401.00 | 21,335,064.00 | 18,684,456.00 | |
| TOTAL GASTOS DE CAPITAL | 3,138,724,080.00 | 479,716,952.19 | 3,618,441,032.19 | 3,261,380,542.23 | 3,228,528,854.38 | 3,017,956,205.10 | 389,912,177.81 | |
| TOTAL DE GASTOS | 19,238,095,686.00 | 1,350,572,558.00 | 20,588,668,244.00 | 19,560,707,623.21 | 19,408,675,599.98 | 17,889,048,607.00 | 1,179,992,644.02 | |