ADMINISTRACION CENTRAL |
CUADRO NRO.34 |
|
|
EJERCICIO 1996 |
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ESTADO DE EJECUCION PRESUPUESTARIA |
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COMPOSICION ECONOMICA DEL GASTO POR FUENTE DE FINANCIAMIENTO |
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BASE DEVENGADO |
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-En Pesos- |
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FUENTES INTERNAS |
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FUENTES EXTERNAS |
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CUENTA |
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TOTAL |
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TOTAL |
TOTAL DE GASTOS |
|
|
TESORO NACIONAL |
RECURSOS PROPIOS |
REC.C/AFECT.ESPEC. |
TRANSF. INTERNAS |
CREDITO INTERNO |
FUENTES INTERNAS |
TRANSF. EXTERNAS |
CREDITO EXTERNO |
FUENTES EXTERNAS |
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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 |
|
|
|
|
|
|
|
|
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|
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 |
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|
|
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 |
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|
|
|
|
|
|
|
|
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|
|
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 |
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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 |
|
|
|
|
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|
|
|
|
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|
|
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|
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|
|
|
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 |
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ORGANISMOS DESCENTRALIZADOS |
CUADRO NRO.49 |
|
|
EJERCICIO 1996 |
|
|
|
ESTADO DE EJECUCION PRESUPUESTARIA |
|
|
|
COMPOSICION ECONOMICA DEL GASTO POR FUENTE DE FINANCIAMIENTO |
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|
|
|
|
|
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|
BASE DEVENGADO |
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|
-En Pesos- |
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FUENTES INTERNAS |
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|
|
FUENTES EXTERNAS |
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|
CUENTA |
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|
|
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 |
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|
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 |
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
|
|
|
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|
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|
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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 |
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INSTITUCIONES DE SEGURIDAD SOCIAL |
CUADRO NRO.65 |
|
|
EJERCICIO 1996 |
|
|
|
ESTADO DE EJECUCION PRESUPUESTARIA |
|
|
|
COMPOSICION ECONOMICA DEL GASTO POR FUENTE DE FINANCIAMIENTO |
|
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|
|
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|
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|
|
BASE DEVENGADO |
|
|
|
|
|
|
|
|
|
|
-En Pesos- |
|
|
|
|
|
|
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|
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 |
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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 |