Título I - Administración Nacional
Planilla Nº 7 - Anexa al Art. 1º
|
Gastos Corrientes |
29.615.250.611 |
1.911.666.631 |
23.678.529.946 |
55.205.447.188 | ||
|
Gastos de Consumo |
9.271.037.425 |
1.345.582.527 |
278.683.946 |
10.895.303.898 | ||
|
Remuneraciones |
6.447.040.833 |
903.416.770 |
177.574.100 |
7.528.031.703 | ||
|
Bienes y Servicios |
2.823.605.803 |
441.740.427 |
100.884.782 |
3.366.231.012 | ||
|
Impuestos Indirectos |
390.789 |
425.330 |
225.064 |
1.041.183 | ||
|
Rentas de la Propiedad |
6.519.362.801 |
141.360.291 |
0 |
6.660.723.092 | ||
|
Intereses |
6.518.898.530 |
140.101.470 |
0 |
6.659.000.000 | ||
Intereses en Moneda Nacional |
2.936.538.530 |
1.627.730 |
0 |
2.938.166.260 | ||
Intereses en Moneda Extranjera |
3.582.360.000 |
138.473.740 |
0 |
3.720.833.740 | ||
|
Arrendamiento de Tierras y Terrenos |
10.500 |
23.606 |
0 |
34.106 | ||
|
Derechos sobre Bienes Intangibles |
453.771 |
1.235.215 |
0 |
1.688.986 | ||
|
Prestaciones de la Seguridad Social |
1.695.804.000 |
606.000 |
18.748.612.000 |
20.445.022.000 | ||
|
Prestaciones de la Seguridad Social |
1.695.804.000 |
606.000 |
18.748.612.000 |
20.445.022.000 | ||
|
Impuestos Directos |
1.552.327 |
260.824 |
89.000 |
1.902.151 | ||
|
Impuestos Directos |
1.552.327 |
260.824 |
89.000 |
1.902.151 | ||
|
Transferencias Corrientes |
12.127.494.058 |
423.856.989 |
4.651.145.000 |
17.202.496.047 | ||
|
Al Sector Privado |
4.884.604.940 |
402.706.549 |
3.219.893.000 |
8.507.204.489 | ||
|
Al Sector Público |
7.119.808.163 |
9.427.920 |
1.431.064.000 |
8.560.300.083 | ||
|
Al Sector Externo |
123.080.955 |
11.722.520 |
188.000 |
134.991.475 | ||
|
Gastos de Capital |
3.522.460.270 |
976.315.746 |
7.819.000 |
4.506.595.016 | ||
|
Inversión Real Directa |
516.250.289 |
948.233.488 |
7.819.000 |
1.472.302.777 | ||
|
Formación Bruta de Capital Fijo |
509.210.757 |
939.535.405 |
7.239.000 |
1.455.985.162 | ||
|
Tierras y Terrenos |
0 |
3.080.660 |
0 |
3.080.660 | ||
|
Activos Intangibles |
7.039.532 |
5.617.423 |
580.000 |
13.236.955 | ||
|
Transferencias de Capital |
2.930.767.107 |
26.714.480 |
0 |
2.957.481.587 | ||
|
Al Sector Privado |
95.646.540 |
7.880.000 |
0 |
103.526.540 | ||
|
Al Sector Público |
2.813.488.457 |
18.834.480 |
0 |
2.832.322.937 | ||
|
Al Sector Externo |
21.632.110 |
0 |
0 |
21.632.110 | ||
|
Inversión Financiera |
75.442.874 |
1.367.778 |
0 |
76.810.652 | ||
|
Aportes de Capital |
22.185.000 |
150.000 |
0 |
22.335.000 | ||
|
Concesión de Préstamos de Corto Plazo |
0 |
921.778 |
0 |
921.778 | ||
|
Concesión de Préstamos de Largo Plazo |
53.257.874 |
296.000 |
0 |
53.553.874 | ||
|
TOTAL |
33.137.710.881 |
2.887.982.377 |
23.686.348.946 |
59.712.042.204 | ||
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