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

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