| ORGANISMOS DESCENTRALIZADOS | CUADRO NRO.44 | |||||||
| EJERCICIO 1994 | ||||||||
| 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 | 2,219,729,754.00 | 111,817,821.31 | 2,331,547,575.31 | 2,271,642,470.07 | 2,242,765,011.45 | 2,063,681,189.12 | 88,782,563.86 | |
| - Remuneraciones | 1,540,408,062.00 | 37,960,365.67 | 1,578,368,427.67 | 1,569,228,316.26 | 1,550,965,088.59 | 1,452,608,228.09 | 27,403,339.08 | |
| - Bienes y Servicios | 675,320,692.00 | 73,594,182.64 | 748,914,874.64 | 698,160,714.30 | 687,546,483.35 | 607,292,449.12 | 61,368,391.29 | |
| - Impuestos Indirectos | 4,001,000.00 | 263,273.00 | 4,264,273.00 | 4,253,439.51 | 4,253,439.51 | 3,780,511.91 | 10,833.49 | |
| - Otros Gastos de Operacion | ||||||||
| Rentas de la Propiedad | 172,158,723.00 | 3,047,515.00 | 175,206,238.00 | 104,096,098.59 | 95,455,724.96 | 84,448,360.43 | 79,750,513.04 | |
| Prestaciones de la Seguridad Social | ||||||||
| Impuestos Directos | 288,484.00 | (117,323.00) | 171,161.00 | 409,877.36 | 409,877.36 | 399,930.41 | (238,716.36) | |
| Otras Perdidas | ||||||||
| Transferencias Corrientes | 378,183,369.00 | 94,637,650.00 | 472,821,019.00 | 457,966,896.74 | 456,772,935.09 | 406,133,762.10 | 16,048,083.91 | |
| - Al Sector Privado | 355,593,619.00 | 87,861,850.00 | 443,455,469.00 | 433,087,782.31 | 432,032,237.46 | 384,667,626.82 | 11,423,231.54 | |
| - Al Sector Publico | 3,802,000.00 | 7,517,800.00 | 11,319,800.00 | 10,795,610.43 | 10,657,193.63 | 9,466,512.00 | 662,606.37 | |
| - Al Sector Externo | 18,787,750.00 | (742,000.00) | 18,045,750.00 | 14,083,504.00 | 14,083,504.00 | 11,999,623.28 | 3,962,246.00 | |
| TOTAL GASTOS CORRIENTES | 2,770,360,330.00 | 209,385,663.31 | 2,979,745,993.31 | 2,834,115,342.76 | 2,795,403,548.86 | 2,554,663,242.06 | 184,342,444.45 | |
| GASTOS DE CAPITAL | ||||||||
| Inversion Real Directa | 932,855,587.00 | (133,802,120.07) | 799,053,466.93 | 737,957,634.53 | 732,636,770.93 | 650,701,627.33 | 66,416,696.00 | |
| Transferencias de Capital | 114,404,307.00 | 83,781,094.00 | 198,185,401.00 | 191,090,379.02 | 186,330,153.87 | 111,153,891.00 | 11,855,247.13 | |
| - Al Sector Privado | 75,386,000.00 | 17,971,694.00 | 93,357,694.00 | 92,564,611.33 | 90,155,003.04 | 87,396,559.04 | 3,202,690.96 | |
| - Al Sector Publico | 32,918,307.00 | 67,209,400.00 | 100,127,707.00 | 97,525,767.69 | 95,175,150.83 | 22,757,331.96 | 4,952,556.17 | |
| - Al Sector Externo | 6,100,000.00 | (1,400,000.00) | 4,700,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 3,700,000.00 | |
| Inversion financiera | 69,199,000.00 | 8,442,000.00 | 77,641,000.00 | 49,270,268.27 | 49,129,768.00 | 42,742,195.17 | 28,511,232.00 | |
| TOTAL GASTOS DE CAPITAL | 1,116,458,894.00 | (41,579,026.07) | 1,074,879,867.93 | 978,318,281.82 | 968,096,692.80 | 804,597,713.50 | 106,783,175.13 | |
| TOTAL DE GASTOS | 3,886,819,224.00 | 167,806,637.24 | 4,054,625,861.24 | 3,812,433,624.58 | 3,763,500,241.66 | 3,359,260,955.56 | 291,125,619.58 | |