| ADMINISTRACION CENTRAL | CUADRO NRO. 31 | |||||||
| EJERCICIO 1996 | ||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | ||||||||
| COMPOSICION DEL GASTO SEGUN SU OBJETO | ||||||||
| -En Pesos- | ||||||||
| C O N C E P T O | CREDITO | MODIFICA- | CREDITO | COMPROMISO | DEVENGADO | PAGADO | CREDITO | |
| ORIGINAL | CIONES | VIGENTE | NO EJECUTADO | |||||
| 1 | Gastos en Personal | 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 |
| - Personal Permanente | 4,399,465,858.00 | 55,960,173.00 | 4,455,426,031.00 | 4,437,581,797.02 | 4,410,471,399.38 | 4,024,435,290.91 | 44,954,631.62 | |
| - Personal Temporario | 269,770,716.00 | 29,070,728.00 | 298,841,444.00 | 291,606,253.87 | 287,911,451.99 | 252,339,695.67 | 10,929,992.01 | |
| - Servicios Extraordinarios | 114,163,061.00 | 1,615,414.00 | 115,778,475.00 | 112,739,113.60 | 109,346,709.57 | 100,758,640.73 | 6,431,765.43 | |
| - Asignaciones Familiares | 164,177,394.00 | (9,594,208.00) | 154,583,186.00 | 152,645,785.39 | 151,074,474.74 | 136,715,092.94 | 3,508,711.26 | |
| - Asistencia Social al Personal | 99,587,593.00 | 3,561,831.00 | 103,149,424.00 | 101,846,727.16 | 100,417,666.56 | 84,345,048.01 | 2,731,757.44 | |
| - Beneficios y Compensaciones | 4,519,500.00 | (143,000.00) | 4,376,500.00 | 4,376,500.00 | 2,498,202.93 | 1,759,296.75 | 1,878,297.07 | |
| - Gabinete de autoridades superiores | 0.00 | 35,706,700.00 | 35,706,700.00 | 35,095,938.41 | 31,076,441.92 | 25,213,772.92 | 4,630,258.08 | |
| 2 | Bienes de Consumo | 385,994,124.00 | 34,491,359.27 | 420,485,483.27 | 402,443,638.36 | 383,555,060.75 | 329,193,560.07 | 36,930,422.52 |
| 3 | Servicios no Personales | 836,449,551.00 | 358,921,970.54 | 1,195,371,521.54 | 1,082,756,387.51 | 1,062,582,396.13 | 954,715,079.53 | 132,789,125.41 |
| 4 | Bienes de Uso | 353,427,101.00 | 15,468,589.19 | 368,895,690.19 | 243,332,831.74 | 223,804,119.51 | 195,315,150.18 | 145,091,570.68 |
| 5 | Transferencias | 8,391,796,862.00 | 734,230,857.00 | 9,126,027,719.00 | 8,637,732,448.15 | 8,611,464,566.48 | 7,891,369,564.41 | 514,563,152.52 |
| - Corrientes | 5,640,405,584.00 | 305,048,855.00 | 5,945,454,439.00 | 5,665,986,996.18 | 5,653,400,876.20 | 5,083,164,070.89 | 292,053,562.80 | |
| .Al Sector Privado | 1,764,734,520.00 | (297,290,445.00) | 1,467,444,075.00 | 1,351,824,731.85 | 1,349,123,811.95 | 1,283,468,240.23 | 118,320,263.05 | |
| .A la Adm. Nacional | 19,000.00 | (19,000.00) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| .Al Sector Publico Empresarial | 163,863,425.00 | (61,565,923.00) | 102,297,502.00 | 82,515,931.32 | 82,505,262.55 | 79,102,232.77 | 19,792,239.45 | |
| .A Universidades | 1,547,956,285.00 | 5,720,000.00 | 1,553,676,285.00 | 1,535,524,557.72 | 1,535,524,557.72 | 1,393,414,065.37 | 18,151,727.28 | |
| .A Instit. Provinciales y Municip. | 2,048,146,598.00 | 622,050,689.00 | 2,670,197,287.00 | 2,557,478,080.46 | 2,547,662,248.37 | 2,196,525,178.44 | 122,535,038.63 | |
| .Al Exterior | 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 | |
| - 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 | |
| .A la Adm. Nacional | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| .Al Sector Publico Empresarial | 48,488,000.00 | 96,184,302.00 | 144,672,302.00 | 141,525,072.96 | 141,525,072.96 | 126,216,323.96 | 3,147,229.04 | |
| .A Instit. Provinciales y Municip. | 2,617,692,976.00 | 185,550,652.00 | 2,803,243,628.00 | 2,604,025,180.44 | 2,591,840,340.64 | 2,462,873,751.88 | 211,403,287.36 | |
| .Al Exterior | 280,000.00 | 2,123,225.00 | 2,403,225.00 | 2,403,224.98 | 2,403,224.98 | 279,999.98 | 0.02 | |
| 6 | Activos Financieros | 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 |
| - Aportes de Capital | 10,916,000.00 | 17,755,931.00 | 28,671,931.00 | 28,671,531.00 | 28,671,531.00 | 6,915,600.00 | 400.00 | |
| .A Empresas Privadas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| .A Empresas Publicas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| .A Instituciones Pub. Financieras | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| .A Organismos Intenacionales | 10,916,000.00 | 17,755,931.00 | 28,671,931.00 | 28,671,531.00 | 28,671,531.00 | 6,915,600.00 | 400.00 | |
| .A Empresas Pub. Multinacionales | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| .A Otros Organ. Sector Externo | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| - Prestamos | 28,900,926.00 | 9,886,000.00 | 38,786,926.00 | 20,750,676.18 | 20,102,870.00 | 14,419,464.00 | 18,684,056.00 | |
| .A Corto Plazo | 10,800,000.00 | 0.00 | 10,800,000.00 | 5,337,524.18 | 4,689,718.00 | 4,486,312.00 | 6,110,282.00 | |
| .A Largo Plazo | 18,100,926.00 | 9,886,000.00 | 27,986,926.00 | 15,413,152.00 | 15,413,152.00 | 9,933,152.00 | 12,573,774.00 | |
| - Otros Activos Financieros | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 7 | Servicios de la Deuda | 4,178,927,000.00 | 63,640,213.00 | 4,242,567,213.00 | 4,009,127,994.82 | 3,985,698,709.02 | 3,871,553,350.88 | 256,868,503.98 |
| - Intereses | 2,576,491,000.00 | 94,718,785.00 | 2,671,209,785.00 | 2,523,918,624.16 | 2,504,027,729.03 | 2,399,372,017.55 | 167,182,055.97 | |
| .Internos | 66,000.00 | 52,924,000.00 | 52,990,000.00 | 11,474,104.36 | 11,215,532.36 | 11,215,532.36 | 41,774,467.64 | |
| .Externos | 2,576,425,000.00 | 41,794,785.00 | 2,618,219,785.00 | 2,512,444,519.80 | 2,492,812,196.67 | 2,388,156,485.19 | 125,407,588.33 | |
| - Intereses por Prestamos | 1,568,436,000.00 | (33,948,572.00) | 1,534,487,428.00 | 1,454,755,126.11 | 1,452,473,867.77 | 1,443,468,663.46 | 82,013,560.23 | |
| - Comisiones y Otros Gastos de Deuda | 34,000,000.00 | 2,870,000.00 | 36,870,000.00 | 30,454,244.55 | 29,197,112.22 | 28,712,669.87 | 7,672,887.78 | |
| TOTAL 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 | |