| ADMINISTRACION CENTRAL | CUADRO NRO.29 | |||||||
| EJERCICIO 1997 | ||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | ||||||||
| COMPOSICION DEL GASTO SEGUN SU NATURALEZA ECONOMICA | ||||||||
| -En pesos- | ||||||||
| C O N C E P T O | CREDITO | MODIFICA- | CREDITO | COMPROMISO | DEVENGADO | PAGADO | CREDITO | |
| ORIGINAL | CIONES | VIGENTE | NO EJECUTADO | |||||
| GASTOS CORRIENTES | ||||||||
| Gastos de Consumo | 6.417.776.220,00 | 588.732.471,36 | 7.006.508.691,36 | 6.798.756.915,55 | 6.737.892.852,72 | 6.147.248.413,68 | 268.615.838,64 | |
| - Remuneraciones | 4.872.286.855,00 | 219.016.287,33 | 5.091.303.142,33 | 5.007.261.187,83 | 4.975.106.148,43 | 4.542.690.470,28 | 116.196.993,90 | |
| - Bienes y Servicios | 1.545.033.398,00 | 369.779.893,03 | 1.914.813.291,03 | 1.791.081.572,45 | 1.762.407.549,02 | 1.604.354.867,87 | 152.405.742,01 | |
| - Impuestos Indirectos | 455.967,00 | -63.709,00 | 392.258,00 | 414.155,27 | 379.155,27 | 203.075,53 | 13.102,73 | |
| - Otros Gastos de Operación | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | |
| Rentas de la Propiedad | 5.685.930.311,00 | -76.326.413,00 | 5.609.603.898,00 | 5.563.761.034,59 | 5.502.964.709,19 | 5.483.826.507,43 | 106.639.188,81 | |
| Prestaciones de la Seguridad Social | 936.680.239,00 | 8.842.040,00 | 945.522.279,00 | 944.075.853,29 | 941.034.391,64 | 907.325.433,11 | 4.487.887,36 | |
| Impuestos Directos | 1.114.764,00 | -166.723,00 | 948.041,00 | 982.095,51 | 976.577,07 | 877.158,10 | -28.536,07 | |
| Otras Perdidas | 0,00 | 16.200.000,00 | 16.200.000,00 | 16.200.000,00 | 16.200.000,00 | 16.200.000,00 | 0,00 | |
| Transferencias Corrientes | 4.892.247.998,00 | 144.209.965,28 | 5.036.457.963,28 | 4.833.229.951,60 | 4.829.163.215,21 | 4.476.705.655,62 | 207.294.748,07 | |
| - Al Sector Privado | 670.457.457,00 | 120.772.116,28 | 791.229.573,28 | 657.985.725,70 | 656.806.967,50 | 630.793.029,06 | 134.422.605,78 | |
| - Al Sector Publico | 4.096.456.448,00 | 32.694.211,00 | 4.129.150.659,00 | 4.065.502.273,63 | 4.062.633.249,95 | 3.754.040.263,52 | 66.517.409,05 | |
| - Al Sector Externo | 125.334.093,00 | -9.256.362,00 | 116.077.731,00 | 109.741.952,27 | 109.722.997,76 | 91.872.363,04 | 6.354.733,24 | |
| TOTAL GASTOS CORRIENTES | 17.933.749.532,00 | 681.491.340,64 | 18.615.240.872,64 | 18.157.005.850,54 | 18.028.231.745,83 | 17.032.183.167,94 | 587.009.126,81 | |
| GASTOS DE CAPITAL | ||||||||
| Inversión Real Directa | 308.661.527,00 | 58.450.044,36 | 367.111.571,36 | 303.697.807,42 | 282.380.026,61 | 233.320.271,50 | 84.731.544,75 | |
| Transferencias de Capital | 2.824.812.323,00 | 225.562.856,00 | 3.050.375.179,00 | 2.890.906.438,34 | 2.889.046.883,71 | 2.731.096.820,52 | 161.328.295,29 | |
| - Al Sector Privado | 258.649.219,00 | 14.072.282,00 | 272.721.501,00 | 253.046.284,04 | 253.032.784,04 | 238.642.721,12 | 19.688.716,96 | |
| - Al Sector Publico | 2.565.048.304,00 | 209.545.474,00 | 2.774.593.778,00 | 2.634.800.254,30 | 2.632.954.199,67 | 2.489.464.299,40 | 141.639.578,33 | |
| - Al Sector Externo | 1.114.800,00 | 1.945.100,00 | 3.059.900,00 | 3.059.900,00 | 3.059.900,00 | 2.989.800,00 | 0,00 | |
| Inversión financiera | 49.978.740,00 | 25.786.031,00 | 75.764.771,00 | 57.059.472,38 | 57.059.472,38 | 54.452.324,38 | 18.705.298,62 | |
| TOTAL GASTOS DE CAPITAL | 3.183.452.590,00 | 309.798.931,36 | 3.493.251.521,36 | 3.251.663.718,14 | 3.228.486.382,70 | 3.018.869.416,40 | 264.765.138,66 | |
| TOTAL DE GASTOS | 21.117.202.122,00 | 991.290.272,00 | 22.108.492.394,00 | 21.408.669.568,68 | 21.256.718.128,53 | 20.051.052.584,34 | 851.774.265,47 | |
Última actualización 23/01/99
Por compaq