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CUADRO NRO. 83 |
SECTOR PUBLICO NO FINANCIERO |
EJERCICIO 1996 |
CUENTA AHORRO - INVERSION - FINANCIAMIENTO |
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- En Pesos - |
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Administración Nacional |
Universidades |
Total |
Empresas |
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Total |
CONCEPTO |
Administración |
Organismos |
Instituciones de |
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Administración |
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Eliminación |
Sector Público |
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Central |
Descentralizados |
Seguridad Social |
Total |
Nacionales |
Nacional |
Públicas |
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No Financiero |
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I INGRESOS CORRIENTES |
19,472,481,706 |
1,620,416,813 |
14,389,101,885 |
35,482,000,404 |
1,575,265,228 |
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1,919,233,639 |
1,468,441,620 |
37,508,057,651 |
- Ingresos Tributarios |
17,438,027,548 |
814,008,732 |
3,987,427,429 |
22,239,463,708 |
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22,239,463,708 |
- Contrib. a la Seguridad Social |
74,402,174 |
231,383,374 |
10,323,917,297 |
10,629,702,845 |
36,870 |
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10,629,739,715 |
- Ingresos no Tributarios |
856,115,243 |
405,678,208 |
41,017,963 |
1,302,811,414 |
109,661,193 |
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1,412,472,608 |
- Ventas de Bs. y Serv. de las Adm. Pub. |
43,198,428 |
103,207,518 |
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146,405,946 |
8,096,381 |
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154,502,327 |
- Ingresos de Operación |
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1,516,131,778 |
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- Rentas de la Propiedad |
1,022,086,115 |
29,286,240 |
36,739,196 |
1,088,111,551 |
866,359 |
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18,691,023 |
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1,107,668,933 |
- Transferencias Corrientes |
38,652,198 |
36,852,742 |
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75,504,939 |
1,456,604,425 |
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75,235,089 |
1,468,441,620 |
138,902,833 |
- Otros Recursos |
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309,175,750 |
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309,175,750 |
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II GASTOS CORRIENTES |
16,180,146,746 |
2,497,872,699 |
21,046,493,383 |
39,724,512,828 |
1,507,307,388 |
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1,663,846,588 |
1,468,441,620 |
41,427,225,183 |
- Gastos de Consumo |
6,568,579,180 |
2,168,343,684 |
763,193,261 |
9,500,116,125 |
1,408,540,366 |
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1,479,550,214 |
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12,388,206,705 |
. Remuneraciones |
5,092,796,347 |
1,560,333,621 |
552,378,679 |
7,205,508,647 |
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7,205,508,647 |
. Bienes y Servicios |
1,470,884,647 |
604,039,981 |
163,737,174 |
2,238,661,803 |
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2,238,661,803 |
. Otros Gastos |
4,898,185 |
3,970,082 |
47,077,409 |
55,945,675 |
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55,945,675 |
- Rentas de la Propiedad |
3,956,874,151 |
51,988,212 |
151,379,870 |
4,160,242,233 |
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92,493,563 |
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4,252,735,796 |
. Intereses |
3,956,501,597 |
50,249,080 |
151,379,870 |
4,158,130,547 |
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4,158,130,547 |
.. Intereses Deuda Interna |
11,215,532 |
532,895 |
151,379,870 |
163,128,298 |
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163,128,298 |
.. Intereses Deuda Externa |
3,945,286,064 |
49,716,185 |
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3,995,002,249 |
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3,995,002,249 |
. Otras Rentas |
372,554 |
1,739,132 |
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2,111,686 |
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2,111,686 |
- Prestaciones de la Seguridad Social |
873,728,942 |
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16,149,642,491 |
17,023,371,434 |
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17,023,371,434 |
- Otros Gastos Corrientes |
1,292,539 |
486,744 |
25,650 |
1,804,934 |
955,504 |
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91,047,801 |
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93,808,239 |
- Transferencias Corrientes |
4,779,671,934 |
277,054,059 |
3,982,252,110 |
9,038,978,103 |
97,811,518 |
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755,009 |
1,468,441,620 |
7,669,103,009 |
. Al Sector Privado |
475,394,870 |
264,104,418 |
3,775,668,699 |
4,515,167,987 |
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4,515,167,987 |
.. Instituciones de Enseñanza |
2,616,969 |
818,152 |
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3,435,121 |
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3,435,121 |
.. Otras |
472,777,901 |
263,286,266 |
3,775,668,699 |
4,511,732,866 |
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4,511,732,866 |
. Al Sector Publico |
4,165,692,069 |
6,183,857 |
199,916,201 |
4,371,792,127 |
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4,371,792,127 |
.. Provincias y MCBA |
2,547,662,248 |
2,283,439 |
199,916,201 |
2,749,861,888 |
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2,749,861,888 |
.. Universidades |
1,535,524,558 |
3,896,006 |
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1,539,420,563 |
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1,539,420,563 |
.. Otras |
82,505,263 |
4,413 |
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82,509,675 |
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82,509,675 |
. Al Sector Externo |
138,584,996 |
6,765,784 |
6,667,209 |
152,017,989 |
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152,017,989 |
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III RESULT. ECON.: AHORRO/DESAHORRO (I-II) |
3,292,334,960 |
(877,455,886) |
(6,657,391,499) |
(4,242,512,424) |
67,957,840 |
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255,387,052 |
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(3,919,167,533) |
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IV RECURSOS DE CAPITAL |
266,120,235 |
35,054,361 |
98,838,677 |
400,013,272 |
7,055,358 |
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284,545,556 |
139,384,773 |
552,229,414 |
- Recursos Propios de Capital |
23,308,799 |
1,030,061 |
3,123 |
24,341,983 |
3,085,533 |
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126,040,289 |
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153,467,805 |
- Transferencias de Capital |
8,619,400 |
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8,619,400 |
3,969,825 |
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158,505,267 |
139,384,773 |
31,709,719 |
- Disminucion de la Inv. Financiera |
234,192,036 |
34,024,300 |
98,835,554 |
367,051,890 |
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367,051,890 |
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V GASTOS DE CAPITAL |
3,228,528,854 |
654,272,835 |
9,393,045 |
3,892,194,734 |
53,165,981 |
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210,498,857 |
139,384,773 |
4,016,474,800 |
- Inversion Real Directa |
221,690,763 |
402,910,385 |
9,393,045 |
633,994,193 |
53,052,234 |
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210,498,857 |
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897,545,285 |
- Transferencias de Capital |
2,958,063,690 |
40,373,213 |
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2,998,436,903 |
113,747 |
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139,384,773 |
2,859,165,877 |
. Provincias y Municipios |
2,591,840,341 |
16,538,284 |
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2,608,378,624 |
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2,608,378,624 |
. Otras |
366,223,350 |
23,834,929 |
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390,058,279 |
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390,058,279 |
- Inversion Financiera |
48,774,401 |
210,989,237 |
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259,763,638 |
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259,763,638 |
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VI INGRESOS TOTALES (I+IV) |
19,738,601,941 |
1,655,471,174 |
14,487,940,561 |
35,882,013,676 |
1,582,320,586 |
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2,203,779,196 |
1,607,826,393 |
38,060,287,064 |
VII GASTOS TOTALES (II+V) |
19,408,675,600 |
3,152,145,534 |
21,055,886,428 |
43,616,707,562 |
1,560,473,370 |
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1,874,345,445 |
1,607,826,393 |
45,443,699,984 |
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VIII RESULT. FINANC. ANTES DE CONTRIBUCIONES |
329,926,341 |
(1,496,674,360) |
(6,567,945,867) |
(7,734,693,886) |
21,847,216 |
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329,433,751 |
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(7,383,412,919) |
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IX CONTRIBUCIONES FIGURATIVAS |
1,383,200,002 |
1,765,548,731 |
9,971,825,362 |
13,120,574,096 |
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13,120,574,096 |
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X GASTOS FIGURATIVOS |
7,923,882,491 |
441,743,784 |
4,754,947,821 |
13,120,574,096 |
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13,120,574,096 |
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XI RESULTADO FINANCIERO |
(6,210,756,148) |
(172,869,413) |
(1,351,068,326) |
(7,734,693,886) |
21,847,216 |
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329,433,751 |
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(7,383,412,919) |
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XII FUENTES FINANCIERAS |
20,065,389,908 |
1,115,381,445 |
4,000,964,101 |
25,181,735,454 |
176,696,973 |
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1,712,387,890 |
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27,070,820,317 |
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- Disminucion de la Inv. Financiera |
2,654,799,937 |
257,233,095 |
1,309,744,470 |
4,221,777,502 |
13,227,334 |
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659,122,447 |
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4,894,127,284 |
- Endeudamiento Publico e Incremento de Otros Pasivos |
17,378,145,458 |
858,148,350 |
2,691,219,631 |
20,927,513,438 |
163,420,839 |
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1,052,739,367 |
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22,143,673,645 |
- Incremento del Patrimonio |
32,444,513 |
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32,444,513 |
48,800 |
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526,075 |
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33,019,388 |
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XIII APLICACIONES FINANCIERAS |
13,854,633,760 |
942,512,033 |
2,649,895,775 |
17,447,041,568 |
198,544,189 |
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2,041,821,641 |
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19,687,407,397 |
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- Inversion Financiera |
7,589,571,367 |
771,950,240 |
1,834,038,224 |
10,195,559,831 |
83,752,969 |
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968,245,867 |
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11,247,558,666 |
- Amortizacion de Deudas y Disminución de Otros Pasivos |
6,265,062,393 |
170,561,793 |
815,857,552 |
7,251,481,737 |
110,671,620 |
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1,003,313,586 |
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8,365,466,943 |
- Disminución del Patrimonio |
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4,119,600 |
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70,262,188 |
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74,381,788 |
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XIV FINANCIAMIENTO NETO |
6,210,756,148 |
172,869,413 |
1,351,068,326 |
7,734,693,886 |
(21,847,216) |
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(329,433,751) |
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7,383,412,919 |