| ORGANISMOS DESCENTRALIZADOS | CUADRO NRO. 46 | |||||||
| EJERCICIO 1994 | ||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | ||||||||
| COMPOSICION DEL GASTO SEGUN SU OBJETO | ||||||||
| -En Pesos- | ||||||||
| C O N C E P T O | CREDITO | MODIFICA- | CREDITO | COMPROMISO | DEVENGADO | PAGADO | CREDITO | |
| ORIGINAL | CIONES | VIGENTE | NO EJECUTADO | |||||
| 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 |
| - 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 | |
| - 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 | |
| - 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 | |
| - 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 | |
| - 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 | |
| - 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 |
| - 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 | |
| .A la Adm. Nacional | ||||||||
| .Al Sector Publico Empresarial | ||||||||
| .A Universidades | 490,000.00 | 86,500.00 | 576,500.00 | 545,220.00 | 545,220.00 | 515,220.00 | 31,280.00 | |
| .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 | |
| .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 | |
| - 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 | |
| .A la Adm. Nacional | ||||||||
| .Al Sector Publico Empresarial | 72,243,000.00 | 72,243,000.00 | 72,243,000.00 | 72,243,000.00 | 56,000.00 | |||
| .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 | |
| .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 |
| - 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 | |
| .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 | |
| .A Empresas Publicas | ||||||||
| .A Instituciones Pub. Financieras | ||||||||
| .A Organismos Intenacionales | ||||||||
| .A Empresas Pub. Multinacionales | ||||||||
| .A Otros Organ. Sector Externo | ||||||||
| - 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 | |
| .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 | |
| .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 | |
| - Otros Activos Financieros | (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 |
| - Intereses | ||||||||
| .Internos | ||||||||
| .Externos | ||||||||
| - 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 | |
| - Comisiones y Otros Gastos de Deuda | ||||||||
| 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 | |