| ADMINISTRACION NACIONAL | CUADRO NRO. 3 | |||||||
| 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 | 9.061.459.849,00 | 724.635.001,36 | 9.786.094.850,36 | 9.513.283.905,84 | 9.426.988.668,05 | 8.611.355.856,32 | 359.106.182,31 | |
| - Remuneraciones | 6.778.688.732,00 | 321.576.539,33 | 7.100.265.271,33 | 7.011.673.881,69 | 6.968.465.825,33 | 6.351.543.747,07 | 131.799.446,00 | |
| - Bienes y Servicios | 2.277.199.235,00 | 403.586.643,03 | 2.680.785.878,03 | 2.497.383.297,74 | 2.454.342.133,08 | 2.256.255.540,31 | 226.443.744,95 | |
| - Impuestos Indirectos | 5.571.882,00 | -528.181,00 | 5.043.701,00 | 4.226.726,41 | 4.180.709,64 | 3.556.568,94 | 862.991,36 | |
| - Otros Gastos de Operación | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | |
| Rentas de la Propiedad | 5.835.191.016,00 | -58.477.840,00 | 5.776.713.176,00 | 5.716.250.964,95 | 5.655.378.277,56 | 5.620.679.569,09 | 121.334.898,44 | |
| Prestaciones de la Seguridad Social | 15.177.435.249,00 | 192.380.527,00 | 15.369.815.776,00 | 15.339.484.311,97 | 15.333.104.652,09 | 13.746.252.514,15 | 36.711.123,91 | |
| Impuestos Directos | 1.644.417,00 | -1.823,00 | 1.642.594,00 | 1.836.382,91 | 1.830.864,47 | 1.564.601,95 | -188.270,47 | |
| 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 | 9.926.216.297,00 | 323.092.771,28 | 10.249.309.068,28 | 8.836.736.255,54 | 8.831.439.729,91 | 8.344.223.851,38 | 1.417.869.338,37 | |
| - Al Sector Privado | 5.557.298.403,00 | 226.441.294,28 | 5.783.739.697,28 | 4.434.481.772,28 | 4.432.073.224,84 | 4.273.285.851,41 | 1.351.666.472,44 | |
| - Al Sector Publico | 4.238.205.885,00 | 103.761.816,00 | 4.341.967.701,00 | 4.285.812.080,75 | 4.282.943.057,07 | 3.973.529.766,15 | 59.024.643,93 | |
| - Al Sector Externo | 130.712.009,00 | -7.110.339,00 | 123.601.670,00 | 116.442.402,51 | 116.423.448,00 | 97.408.233,82 | 7.178.222,00 | |
| TOTAL GASTOS CORRIENTES | 40.001.946.828,00 | 1.197.828.636,64 | 41.199.775.464,64 | 39.423.791.821,21 | 39.264.942.192,08 | 36.340.276.392,89 | 1.934.833.272,56 | |
| GASTOS DE CAPITAL | ||||||||
| Inversión Real Directa | 909.643.323,00 | 67.242.022,36 | 976.885.345,36 | 767.860.103,75 | 742.589.766,42 | 655.475.765,24 | 234.295.578,94 | |
| Transferencias de Capital | 2.907.663.837,00 | 248.556.604,00 | 3.156.220.441,00 | 2.991.716.569,85 | 2.989.851.822,22 | 2.820.851.455,78 | 166.368.618,78 | |
| - Al Sector Privado | 315.858.610,00 | 30.479.519,00 | 346.338.129,00 | 326.519.256,88 | 326.500.563,88 | 304.127.957,91 | 19.837.565,12 | |
| - Al Sector Publico | 2.589.750.427,00 | 210.980.474,00 | 2.800.730.901,00 | 2.656.425.412,97 | 2.654.579.358,34 | 2.508.193.697,87 | 146.151.542,66 | |
| - Al Sector Externo | 2.054.800,00 | 7.096.611,00 | 9.151.411,00 | 8.771.900,00 | 8.771.900,00 | 8.529.800,00 | 379.511,00 | |
| Inversión financiera | 156.965.992,00 | 46.263.696,00 | 203.229.688,00 | 184.971.801,45 | 184.971.801,45 | 127.212.995,87 | 18.257.886,55 | |
| TOTAL GASTOS DE CAPITAL | 3.974.273.152,00 | 362.062.322,36 | 4.336.335.474,36 | 3.944.548.475,05 | 3.917.413.390,09 | 3.603.540.216,89 | 418.922.084,27 | |
| TOTAL DE GASTOS | 43.976.219.980,00 | 1.559.890.959,00 | 45.536.110.939,00 | 43.368.340.296,26 | 43.182.355.582,17 | 39.943.816.609,78 | 2.353.755.356,83 | |
Última actualización 23/01/99
Por compaq