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