| ADMINISTRACION CENTRAL | CUADRO NRO. 33 | ||||||||
| 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 | 5,092,796,347.09 | 383,323,283.57 | 1,046,165,745.94 | 18,761,783.78 | 5,653,400,876.20 | 0.00 | 3,985,698,709.02 | 16,180,146,745.60 |
| 2.1.2 | GASTOS DE CONSUMO | 5,092,796,347.09 | 383,323,283.57 | 1,044,500,652.90 | 18,761,783.78 | 0.00 | 0.00 | 29,197,112.22 | 6,568,579,179.56 |
| 2.1.2.1 | REMUNERACIONES | 5,092,796,347.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,092,796,347.09 |
| 2.1.2.2 | BIENES Y SERVICIOS | 0.00 | 383,323,283.57 | 1,039,602,467.85 | 18,761,783.78 | 0.00 | 0.00 | 29,197,112.22 | 1,470,884,647.42 |
| 2.1.2.3 | IMPUESTOS INDIRECTOS | 0.00 | 0.00 | 4,898,185.05 | 0.00 | 0.00 | 0.00 | 0.00 | 4,898,185.05 |
| 2.1.3 | RENTAS DE LA PROPIEDAD | 0.00 | 0.00 | 372,553.91 | 0.00 | 0.00 | 0.00 | 3,956,501,596.80 | 3,956,874,150.71 |
| 2.1.3.1 | INTERESES | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,956,501,596.80 | 3,956,501,596.80 |
| 2.1.3.2 | ARRENDAMIENTO DE TIERRAS | 0.00 | 0.00 | 236.62 | 0.00 | 0.00 | 0.00 | 0.00 | 236.62 |
| 2.1.3.3 | DERECHOS SOBRE BIENES INT. | 0.00 | 0.00 | 372,317.29 | 0.00 | 0.00 | 0.00 | 0.00 | 372,317.29 |
| 2.1.4 | PRESTACIONES DE LA SEGURIDAD SOCIAL | 0.00 | 0.00 | 0.00 | 0.00 | 873,728,942.27 | 0.00 | 0.00 | 873,728,942.27 |
| 2.1.5 | IMPUESTOS DIRECTOS | 0.00 | 0.00 | 1,292,539.13 | 0.00 | 0.00 | 0.00 | 0.00 | 1,292,539.13 |
| 2.1.7 | TRANSFERENCIAS CORRIENTES | 0.00 | 0.00 | 0.00 | 0.00 | 4,779,671,933.93 | 0.00 | 0.00 | 4,779,671,933.93 |
| 2.1.7.1 | AL SECTOR PRIVADO | 0.00 | 0.00 | 0.00 | 0.00 | 475,394,869.68 | 0.00 | 0.00 | 475,394,869.68 |
| 2.1.7.2 | AL SECTOR PUBLICO | 0.00 | 0.00 | 0.00 | 0.00 | 4,165,692,068.64 | 0.00 | 0.00 | 4,165,692,068.64 |
| 2.1.7.3 | AL SECTOR EXTERNO | 0.00 | 0.00 | 0.00 | 0.00 | 138,584,995.61 | 0.00 | 0.00 | 138,584,995.61 |
| 2.2 | GASTOS DE CAPITAL | 0.00 | 231,777.18 | 16,416,650.19 | 205,042,335.73 | 2,958,063,690.28 | 48,774,401.00 | 0.00 | 3,228,528,854.38 |
| 2.2.1 | INVERSION REAL DIRECTA | 0.00 | 231,777.18 | 16,416,650.19 | 205,042,335.73 | 0.00 | 0.00 | 0.00 | 221,690,763.10 |
| 2.2.1.1 | FORMACION BRUTA DE CAPITAL FIJO | 0.00 | 231,777.18 | 16,416,650.19 | 199,088,834.72 | 0.00 | 0.00 | 0.00 | 215,737,262.09 |
| 2.2.1.3 | TIERRAS Y TERRENOS | 0.00 | 0.00 | 0.00 | 5,059,874.88 | 0.00 | 0.00 | 0.00 | 5,059,874.88 |
| 2.2.1.4 | ACTIVOS INTANGIBLES | 0.00 | 0.00 | 0.00 | 893,626.13 | 0.00 | 0.00 | 0.00 | 893,626.13 |
| 2.2.2 | TRANSFERENCIAS DE CAPITAL | 0.00 | 0.00 | 0.00 | 0.00 | 2,958,063,690.28 | 0.00 | 0.00 | 2,958,063,690.28 |
| 2.2.2.1 | AL SECTOR PRIVADO | 0.00 | 0.00 | 0.00 | 0.00 | 222,295,051.70 | 0.00 | 0.00 | 222,295,051.70 |
| 2.2.2.2 | AL SECTOR PUBLICO | 0.00 | 0.00 | 0.00 | 0.00 | 2,733,365,413.60 | 0.00 | 0.00 | 2,733,365,413.60 |
| 2.2.2.3 | AL SECTOR EXTERNO | 0.00 | 0.00 | 0.00 | 0.00 | 2,403,224.98 | 0.00 | 0.00 | 2,403,224.98 |
| 2.2.3 | INVERSION FINANCIERA | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 48,774,401.00 | 0.00 | 48,774,401.00 |
| 2.2.3.1 | APORTES DE CAPITAL | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28,671,531.00 | 0.00 | 28,671,531.00 |
| 2.2.3.2 | CONCESION DE PREST.CORTO PLAZO | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,689,718.00 | 0.00 | 4,689,718.00 |
| 2.2.3.6 | CONCESION DE PREST.LARGO PLAZO | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15,413,152.00 | 0.00 | 15,413,152.00 |
| TOTAL | 5,092,796,347.09 | 383,555,060.75 | 1,062,582,396.13 | 223,804,119.51 | 8,611,464,566.48 | 48,774,401.00 | 3,985,698,709.02 | 19,408,675,599.98 | |