ORGANISMOS DESCENTRALIZADOS |
CUADRO NRO. 46 |
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EJERCICIO 1994 |
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ESTADO DE EJECUCION PRESUPUESTARIA |
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COMPOSICION DEL GASTO SEGUN SU OBJETO |
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-En Pesos- |
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C O N C E P T O |
CREDITO |
MODIFICA- |
CREDITO |
COMPROMISO |
DEVENGADO |
PAGADO |
CREDITO |
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ORIGINAL |
CIONES |
VIGENTE |
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NO EJECUTADO |
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1 |
Gastos en Personal |
1,570,008,472.00 |
37,199,990.67 |
1,607,208,462.67 |
1,597,227,706.40 |
1,578,964,478.73 |
1,477,120,464.69 |
28,243,983.94 |
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- Personal Permanente |
1,228,618,358.00 |
29,734,978.00 |
1,258,353,336.00 |
1,260,338,311.88 |
1,246,632,133.80 |
1,160,611,503.47 |
11,721,202.20 |
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- Personal Temporario |
176,644,075.00 |
(1,126,789.00) |
175,517,286.00 |
168,460,683.38 |
166,537,164.33 |
158,237,829.47 |
8,980,121.67 |
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- Servicios Extraordinarios |
78,539,585.00 |
5,447,969.00 |
83,987,554.00 |
81,375,003.59 |
80,138,020.04 |
75,739,505.69 |
3,849,533.96 |
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- Asignaciones Familiares |
32,212,632.00 |
857,304.00 |
33,069,936.00 |
32,201,631.39 |
31,656,146.50 |
29,927,747.02 |
1,413,789.50 |
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- Asistencia Social al Personal |
37,726,286.00 |
(8,256,673.00) |
29,469,613.00 |
28,584,952.01 |
28,230,955.34 |
27,131,726.52 |
1,238,657.66 |
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- Beneficios y Compensaciones |
16,267,536.00 |
10,543,201.67 |
26,810,737.67 |
26,267,124.15 |
25,770,058.72 |
25,472,152.52 |
1,040,678.95 |
2 |
Bienes de Consumo |
173,146,432.00 |
(9,949,741.10) |
163,196,690.90 |
154,972,344.22 |
152,543,592.43 |
129,725,121.33 |
10,653,098.47 |
3 |
Servicios no Personales |
602,216,184.00 |
75,180,449.54 |
677,396,633.54 |
632,302,574.58 |
624,111,847.37 |
541,335,348.49 |
53,284,786.17 |
4 |
Bienes de Uso |
807,603,785.00 |
(124,558,805.87) |
683,044,979.13 |
626,850,572.56 |
621,534,957.01 |
567,829,065.81 |
61,510,022.12 |
5 |
Transferencias |
492,587,676.00 |
178,418,744.00 |
671,006,420.00 |
649,057,275.76 |
643,103,088.96 |
517,287,653.10 |
27,903,331.04 |
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- 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 |
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.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 |
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.A la Adm. Nacional |
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.Al Sector Publico Empresarial |
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.A Universidades |
490,000.00 |
86,500.00 |
576,500.00 |
545,220.00 |
545,220.00 |
515,220.00 |
31,280.00 |
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.A Instit. Provinciales y Municip. |
3,312,000.00 |
7,431,300.00 |
10,743,300.00 |
10,250,390.43 |
10,111,973.63 |
8,951,292.00 |
631,326.37 |
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.Al Exterior |
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 |
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- 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 |
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.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 |
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.A la Adm. Nacional |
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.Al Sector Publico Empresarial |
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72,243,000.00 |
72,243,000.00 |
72,243,000.00 |
72,243,000.00 |
56,000.00 |
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.A Instit. Provinciales y Municip. |
32,918,307.00 |
(5,033,600.00) |
27,884,707.00 |
25,282,767.69 |
22,932,150.83 |
22,701,331.96 |
4,952,556.17 |
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.Al Exterior |
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 |
6 |
Activos Financieros |
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 |
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- Aportes de Capital |
7,500,000.00 |
(2,500,000.00) |
5,000,000.00 |
4,819,147.28 |
4,819,147.28 |
4,535,229.28 |
180,852.72 |
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.A Empresas Privadas |
7,500,000.00 |
(2,500,000.00) |
5,000,000.00 |
4,819,147.28 |
4,819,147.28 |
4,535,229.28 |
180,852.72 |
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.A Empresas Publicas |
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.A Instituciones Pub. Financieras |
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.A Organismos Intenacionales |
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.A Empresas Pub. Multinacionales |
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.A Otros Organ. Sector Externo |
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- Prestamos |
61,699,000.00 |
10,942,000.00 |
72,641,000.00 |
44,451,120.99 |
44,310,620.72 |
38,206,965.89 |
28,330,379.28 |
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.A Corto Plazo |
1,700,000.00 |
(203,000.00) |
1,497,000.00 |
1,165,545.00 |
1,165,545.00 |
1,093,045.00 |
331,455.00 |
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.A Largo Plazo |
59,999,000.00 |
11,145,000.00 |
71,144,000.00 |
43,285,575.99 |
43,145,075.72 |
37,113,920.89 |
27,998,924.28 |
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- Otros Activos Financieros |
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(0.00) |
0.00 |
0.00 |
(0.00) |
7 |
Servicios de la Deuda |
172,057,675.00 |
3,074,000.00 |
175,131,675.00 |
102,752,882.79 |
94,112,509.16 |
83,221,106.97 |
81,019,165.84 |
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- Intereses |
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.Internos |
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.Externos |
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- Intereses por Prestamos |
172,057,675.00 |
3,074,000.00 |
175,131,675.00 |
102,752,882.79 |
94,112,509.16 |
83,221,106.97 |
81,019,165.84 |
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- Comisiones y Otros Gastos de Deuda |
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TOTAL 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 |