| 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 | ||