ADMINISTRACION CENTRAL											CUADRO NRO.34
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	9,603,336,715.36		2,045,439,108.01	888,436,438.37	126,372,332.54	12,663,584,594.28	4,055,177.42	3,512,506,973.90	3,516,562,151.32	16,180,146,745.60
2.1.2	GASTOS DE CONSUMO	5,503,653,789.84		882,166,875.79	53,146,348.45		6,438,967,014.08	426,405.76	129,185,759.72	129,612,165.48	6,568,579,179.56
2.1.2.1	REMUNERACIONES	4,505,188,525.17		548,525,106.73	3,522,564.73		5,057,236,196.63		35,560,150.46	35,560,150.46	5,092,796,347.09
2.1.2.2	BIENES Y SERVICIOS	993,589,557.62		333,639,291.06	49,623,783.72		1,376,852,632.40	426,405.76	93,605,609.26	94,032,015.02	1,470,884,647.42
2.1.2.3	IMPUESTOS INDIRECTOS	4,875,707.05		2,478.00			4,878,185.05		20,000.00	20,000.00	4,898,185.05
2.1.3	RENTAS DE LA PROPIEDAD	983,021,597.29			363,004.40	126,372,332.54	1,109,756,934.23		2,847,117,216.48	2,847,117,216.48	3,956,874,150.71
2.1.3.1	INTERESES	983,012,047.78				126,372,332.54	1,109,384,380.32		2,847,117,216.48	2,847,117,216.48	3,956,501,596.80
2.1.3.2	ARRENDAMIENTO DE TIERRAS	236.62					236.62				236.62
2.1.3.3	DERECHOS SOBRE BIENES INT.	9,312.89			363,004.40		372,317.29				372,317.29
2.1.4	PRESTACIONES DE LA SEGURIDAD SOCIAL	18,528,005.01		75,808,021.82	778,492,925.20		872,828,952.03		899,990.24	899,990.24	873,728,942.27
2.1.5	IMPUESTOS DIRECTOS	826,662.38		393,727.57	72,149.18		1,292,539.13				1,292,539.13
2.1.7	TRANSFERENCIAS CORRIENTES	3,097,306,660.84		1,087,070,482.83	56,362,011.14		4,240,739,154.81	3,628,771.66	535,304,007.46	538,932,779.12	4,779,671,933.93
2.1.7.1	AL SECTOR PRIVADO	344,587,342.98		75,679,378.53	14,268,518.95		434,535,240.46	3,450,164.66	37,409,464.56	40,859,629.22	475,394,869.68
2.1.7.2	AL SECTOR PUBLICO	2,711,363,933.62		990,874,153.83	20,687,581.19		3,722,925,668.64		442,766,400.00	442,766,400.00	4,165,692,068.64
2.1.7.3	AL SECTOR EXTERNO	41,355,384.24		20,516,950.47	21,405,911.00		83,278,245.71	178,607.00	55,128,142.90	55,306,749.90	138,584,995.61
2.2	GASTOS DE CAPITAL	574,865,289.32		2,321,526,764.87	20,380,710.81		2,916,772,765.00	37,225.57	311,718,863.81	311,756,089.38	3,228,528,854.38
2.2.1	INVERSION REAL DIRECTA	109,335,350.32		56,764,764.61	20,380,710.81		186,480,825.74	37,225.57	35,172,711.79	35,209,937.36	221,690,763.10
2.2.1.1	FORMACION BRUTA DE CAPITAL FIJO	103,997,826.81		56,287,506.54	20,371,296.81		180,656,630.16	37,225.57	35,043,406.36	35,080,631.93	215,737,262.09
2.2.1.3	TIERRAS Y TERRENOS	5,059,874.88					5,059,874.88				5,059,874.88
2.2.1.4	ACTIVOS INTANGIBLES	277,648.63		477,258.07	9,414.00		764,320.70		129,305.43	129,305.43	893,626.13
2.2.2	TRANSFERENCIAS DE CAPITAL	450,852,621.00		2,252,420,848.26			2,703,273,469.26		254,790,221.02	254,790,221.02	2,958,063,690.28
2.2.2.1	AL SECTOR PRIVADO	190,670,229.94		2,602,600.00			193,272,829.94		29,022,221.76	29,022,221.76	222,295,051.70
2.2.2.2	AL SECTOR PUBLICO	257,779,166.08		2,249,818,248.26			2,507,597,414.34		225,767,999.26	225,767,999.26	2,733,365,413.60
2.2.2.3	AL SECTOR EXTERNO	2,403,224.98					2,403,224.98				2,403,224.98
2.2.3	INVERSION FINANCIERA	14,677,318.00		12,341,152.00			27,018,470.00		21,755,931.00	21,755,931.00	48,774,401.00
2.2.3.1	APORTES DE CAPITAL	6,915,600.00					6,915,600.00		21,755,931.00	21,755,931.00	28,671,531.00
2.2.3.2	CONCESION DE PREST.CORTO PLAZO	4,689,718.00					4,689,718.00				4,689,718.00
2.2.3.6	CONCESION DE PREST.LARGO PLAZO	3,072,000.00		12,341,152.00			15,413,152.00				15,413,152.00
	TOTAL	10,178,202,004.68		4,366,965,872.88	908,817,149.18	126,372,332.54	15,580,357,359.28	4,092,402.99	3,824,225,837.71	3,828,318,240.70	19,408,675,599.98
ORGANISMOS DESCENTRALIZADOS											CUADRO NRO.49
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	1,188,070,808.30	1,030,961,591.73	7,737,600.60	240,677,908.24	19,731,442.60	2,487,179,351.47	89,806.50	10,603,540.83	10,693,347.33	2,497,872,698.80
2.1.2	GASTOS DE CONSUMO	1,060,119,129.08	843,896,044.08	5,271,600.60	237,303,827.25	19,198,547.68	2,165,789,148.69	89,806.50	2,464,728.62	2,554,535.12	2,168,343,683.81
2.1.2.1	REMUNERACIONES	857,674,323.59	490,254,506.43	3,532,731.45	192,706,889.37	16,032,604.62	1,560,201,055.46	72,016.00	60,549.40	132,565.40	1,560,333,620.86
2.1.2.2	BIENES Y SERVICIOS	202,416,024.12	349,800,237.52	1,638,869.15	44,596,937.88	3,165,943.06	601,618,011.73	17,790.50	2,404,179.22	2,421,969.72	604,039,981.45
2.1.2.3	IMPUESTOS INDIRECTOS	28,781.37	3,841,300.13	100,000.00			3,970,081.50				3,970,081.50
2.1.3	RENTAS DE LA PROPIEDAD	45,162,255.65	6,072,819.82		220,241.55	532,894.92	51,988,211.94				51,988,211.94
2.1.3.1	INTERESES	45,103,958.19	4,612,226.47			532,894.92	50,249,079.58				50,249,079.58
2.1.3.2	ARRENDAMIENTO DE TIERRAS	35,577.17	120.00				35,697.17				35,697.17
2.1.3.3	DERECHOS SOBRE BIENES INT.	22,720.29	1,460,473.35		220,241.55		1,703,435.19				1,703,435.19
2.1.4	PRESTACIONES DE LA SEGURIDAD SOCIAL
2.1.5	IMPUESTOS DIRECTOS	106,633.14	374,021.77		6,089.44		486,744.35				486,744.35
2.1.7	TRANSFERENCIAS CORRIENTES	82,682,790.43	180,618,706.06	2,466,000.00	3,147,750.00		268,915,246.49		8,138,812.21	8,138,812.21	277,054,058.70
2.1.7.1	AL SECTOR PRIVADO	78,037,044.43	172,484,811.28	2,466,000.00	3,147,750.00		256,135,605.71		7,968,812.21	7,968,812.21	264,104,417.92
2.1.7.2	AL SECTOR PUBLICO	659,250.00	5,474,606.63				6,133,856.63		50,000.00	50,000.00	6,183,856.63
2.1.7.3	AL SECTOR EXTERNO	3,986,496.00	2,659,288.15				6,645,784.15		120,000.00	120,000.00	6,765,784.15
2.2	GASTOS DE CAPITAL	301,839,536.83	148,649,908.93		2,752,310.46		453,241,756.22	2,230.00	201,028,848.76	201,031,078.76	654,272,834.98
2.2.1	INVERSION REAL DIRECTA	271,346,777.26	33,270,218.64		2,752,310.46		307,369,306.36	2,230.00	95,538,848.76	95,541,078.76	402,910,385.12
2.2.1.1	FORMACION BRUTA DE CAPITAL FIJO	270,156,224.81	31,521,903.81		2,709,473.71		304,387,602.33	2,230.00	95,537,218.76	95,539,448.76	399,927,051.09
2.2.1.3	TIERRAS Y TERRENOS		1,250,827.00				1,250,827.00				1,250,827.00
2.2.1.4	ACTIVOS INTANGIBLES	1,190,552.45	497,487.83		42,836.75		1,730,877.03		1,630.00	1,630.00	1,732,507.03
2.2.2	TRANSFERENCIAS DE CAPITAL	28,492,759.66	11,880,453.00				40,373,212.66				40,373,212.66
2.2.2.1	AL SECTOR PRIVADO	11,954,476.00	10,670,453.00				22,624,929.00				22,624,929.00
2.2.2.2	AL SECTOR PUBLICO	16,538,283.66					16,538,283.66				16,538,283.66
2.2.2.3	AL SECTOR EXTERNO		1,210,000.00				1,210,000.00				1,210,000.00
2.2.3	INVERSION FINANCIERA	1,999,999.91	103,499,237.29				105,499,237.20		105,490,000.00	105,490,000.00	210,989,237.20
2.2.3.1	APORTES DE CAPITAL		696,027.80				696,027.80				696,027.80
2.2.3.2	CONCESION DE PREST.CORTO PLAZO		1,927,650.00				1,927,650.00				1,927,650.00
2.2.3.6	CONCESION DE PREST.LARGO PLAZO	1,999,999.91	100,875,559.49				102,875,559.40		105,490,000.00	105,490,000.00	208,365,559.40
	TOTAL	1,489,910,345.13	1,179,611,500.66	7,737,600.60	243,430,218.70	19,731,442.60	2,940,421,107.69	92,036.50	211,632,389.59	211,724,426.09	3,152,145,533.78
INSTITUCIONES DE SEGURIDAD SOCIAL											CUADRO NRO.65
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	3,139,899,999.56	10,520,784,457.87		3,537,931,098.32	245,692,182.78	17,444,307,738.53		3,602,185,644.73	3,602,185,644.73	21,046,493,383.26
2.1.2	GASTOS DE CONSUMO		316,902,698.67		352,163,252.97		669,065,951.64		94,127,309.64	94,127,309.64	763,193,261.28
2.1.2.1	REMUNERACIONES		173,212,143.12		339,166,536.01		512,378,679.13		40,000,000.00	40,000,000.00	552,378,679.13
2.1.2.2	BIENES Y SERVICIOS		96,613,147.05		12,996,716.96		109,609,864.01		54,127,309.64	54,127,309.64	163,737,173.65
2.1.2.3	IMPUESTOS INDIRECTOS		47,077,408.50				47,077,408.50				47,077,408.50
2.1.3	RENTAS DE LA PROPIEDAD		134,577,687.54			16,802,182.78	151,379,870.32				151,379,870.32
2.1.3.1	INTERESES		134,577,687.54			16,802,182.78	151,379,870.32				151,379,870.32
2.1.3.2	ARRENDAMIENTO DE TIERRAS
2.1.3.3	DERECHOS SOBRE BIENES INT.
2.1.4	PRESTACIONES DE LA SEGURIDAD SOCIAL	3,139,899,999.56	8,416,028,747.37		1,281,298,122.35		12,837,226,869.28		3,312,415,622.19	3,312,415,622.19	16,149,642,491.47
2.1.5	IMPUESTOS DIRECTOS		25,650.30				25,650.30				25,650.30
2.1.7	TRANSFERENCIAS CORRIENTES		1,653,249,673.99		1,904,469,723.00	228,890,000.00	3,786,609,396.99		195,642,712.90	195,642,712.90	3,982,252,109.89
2.1.7.1	AL SECTOR PRIVADO		1,446,666,263.55		1,904,469,723.00	228,890,000.00	3,580,025,986.55		195,642,712.90	195,642,712.90	3,775,668,699.45
2.1.7.2	AL SECTOR PUBLICO		199,916,201.44				199,916,201.44				199,916,201.44
2.1.7.3	AL SECTOR EXTERNO		6,667,209.00				6,667,209.00				6,667,209.00
2.2	GASTOS DE CAPITAL		9,393,045.11				9,393,045.11				9,393,045.11
2.2.1	INVERSION REAL DIRECTA		9,393,045.11				9,393,045.11				9,393,045.11
2.2.1.1	FORMACION BRUTA DE CAPITAL FIJO		7,545,760.54				7,545,760.54				7,545,760.54
2.2.1.3	TIERRAS Y TERRENOS		1,487,000.00				1,487,000.00				1,487,000.00
2.2.1.4	ACTIVOS INTANGIBLES		360,284.57				360,284.57				360,284.57
2.2.2	TRANSFERENCIAS DE CAPITAL
2.2.2.1	AL SECTOR PRIVADO
2.2.2.2	AL SECTOR PUBLICO
2.2.2.3	AL SECTOR EXTERNO
2.2.3	INVERSION FINANCIERA
2.2.3.1	APORTES DE CAPITAL
2.2.3.2	CONCESION DE PREST.CORTO PLAZO
2.2.3.6	CONCESION DE PREST.LARGO PLAZO
	TOTAL	3,139,899,999.56	10,530,177,502.98		3,537,931,098.32	245,692,182.78	17,453,700,783.64		3,602,185,644.73	3,602,185,644.73	21,055,886,428.37
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

Última actualización 25/01/99
Por Contaduria Gral. de la Nacion