| ORGANISMOS DESCENTRALIZADOS | CUADRO NRO. 47 | |||||||||||
| EJERCICIO 1994 | ||||||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | ||||||||||||
| COMPOSICION DEL GASTO POR FINALIDAD-FUNCION Y NATURALEZA ECONOMICA | ||||||||||||
| -En Pesos- | ||||||||||||
| BASE DEVENGADO | ||||||||||||
| GASTOS CORRIENTES | GASTOS DE CAPITAL | |||||||||||
| FINALIDAD FUNCION | GASTOS DE | RENTAS DE LA | PRESTACIONES | IMPUESTOS | TRANSFERENCIAS | TOTAL GASTOS | INVERSION | TRANSFERENCIAS | INVERSION | TOTAL GASTOS | TOTAL | |
| CONSUMO | PROPIEDAD | SEGURIDAD SOCIAL | DIRECTOS | CORRIENTES | CORRIENTES | REAL DIRECTA | DE CAPITAL | FINANCIERA | DE CAPITAL | GASTOS | ||
| 1 | ADMINISTRACION GUBERNAMENTAL | 1,142,906,004.81 | 1,220,173.86 | 0.00 | 210,994.01 | 16,872,353.45 | 1,161,209,526.13 | 26,689,009.83 | 0.00 | 0.00 | 26,689,009.83 | 1,187,898,535.96 |
| 1.1 | LEGISLATIVA | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 1.2 | JUDICIAL | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 1.3 | DIRECCION SUPERIOR EJECUTIVA | 1,684.50 | 0.00 | 0.00 | 0.00 | 0.00 | 1,684.50 | 0.00 | 0.00 | 0.00 | 0.00 | 1,684.50 |
| 1.4 | RELACIONES EXTERIORES | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 1.5 | RELACIONES INTERIORES | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 1.6 | ADMINISTRACION FISCAL | 1,084,064,285.80 | 1,220,173.86 | 0.00 | 210,994.01 | 16,862,187.36 | 1,102,357,641.03 | 19,219,856.09 | 0.00 | 0.00 | 19,219,856.09 | 1,121,577,497.12 |
| 1.7 | CONTROL DE LA GESTION PUBLICA | 44,539,766.97 | 0.00 | 0.00 | 0.00 | 10,166.09 | 44,549,933.06 | 6,703,606.89 | 0.00 | 0.00 | 6,703,606.89 | 51,253,539.95 |
| 1.8 | INFORMACIONES Y ESTADISTICAS BASICAS | 14,300,267.54 | 0.00 | 0.00 | 0.00 | 0.00 | 14,300,267.54 | 765,546.85 | 0.00 | 0.00 | 765,546.85 | 15,065,814.39 |
| 2 | SERVICIOS DE DEFENSA Y SEGURIDAD | 36,983,866.35 | 0.00 | 0.00 | 0.00 | 0.00 | 36,983,866.35 | 453,995.16 | 0.00 | 0.00 | 453,995.16 | 37,437,861.51 |
| 2.1 | DEFENSA | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2.2 | SEGURIDAD INTERIOR | 36,983,866.35 | 0.00 | 0.00 | 0.00 | 0.00 | 36,983,866.35 | 453,995.16 | 0.00 | 0.00 | 453,995.16 | 37,437,861.51 |
| 2.3 | SISTEMA PENAL | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 3 | SERVICIOS SOCIALES | 504,673,476.51 | 603,100.07 | 0.00 | 78,252.27 | 405,234,822.42 | 910,589,651.27 | 65,861,114.10 | 37,436,615.56 | 48,564,775.36 | 151,862,505.02 | 1,062,452,156.29 |
| 3.1 | SALUD | 66,806,352.41 | 140,074.04 | 0.00 | 0.00 | 297,858,737.98 | 364,805,164.43 | 17,886,787.52 | 27,726,870.34 | 0.00 | 45,613,657.86 | 410,418,822.29 |
| 3.2 | PROMOCION Y ASISTENCIA SOCIAL | 94,091,708.07 | 0.00 | 0.00 | 0.00 | 40,631,461.13 | 134,723,169.20 | 3,149,696.63 | 70,000.00 | 6,922,200.00 | 10,141,896.63 | 144,865,065.83 |
| 3.3 | SEGURIDAD SOCIAL | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 3.4 | EDUCACION Y CULTURA | 33,034,403.85 | 0.00 | 0.00 | 0.00 | 2,831,039.57 | 35,865,443.42 | 602,228.42 | 361,534.99 | 11,816,493.27 | 12,780,256.68 | 48,645,700.10 |
| 3.5 | CIENCIA Y TECNICA | 301,724,452.03 | 463,026.03 | 0.00 | 78,252.27 | 63,241,730.14 | 365,507,460.47 | 43,958,445.59 | 5,446,306.00 | 0.00 | 49,404,751.59 | 414,912,212.06 |
| 3.6 | TRABAJO | 1,327,762.65 | 0.00 | 0.00 | 0.00 | 0.00 | 1,327,762.65 | 58,094.30 | 0.00 | 0.00 | 58,094.30 | 1,385,856.95 |
| 3.7 | VIVIENDA Y URBANISMO | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 3.8 | AGUA POTABLE Y ALCANTARILLADO | 7,688,797.50 | 0.00 | 0.00 | 0.00 | 671,853.60 | 8,360,651.10 | 205,861.64 | 3,831,904.23 | 29,826,082.09 | 33,863,847.96 | 42,224,499.06 |
| 3.9 | OTROS SERVICIOS URBANOS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 4 | SERVICIOS ECONOMICOS | 558,201,663.78 | 37,013.10 | 0.00 | 120,631.08 | 34,665,759.22 | 593,025,067.18 | 639,632,651.84 | 148,893,538.31 | 564,992.64 | 789,091,182.79 | 1,382,116,249.97 |
| 4.1 | ENERGIA COMBUSTIBLES Y MINERIA | 215,646,461.82 | 0.00 | 0.00 | 80,089.90 | 3,455,266.75 | 219,181,818.47 | 271,638,795.72 | 72,243,000.00 | 0.00 | 343,881,795.72 | 563,063,614.19 |
| 4.2 | COMUNICACIONES | 28,529,519.34 | 0.00 | 0.00 | 0.00 | 11,400,738.89 | 39,930,258.23 | 7,337,322.28 | 0.00 | 0.00 | 7,337,322.28 | 47,267,580.51 |
| 4.3 | TRANSPORTE | 83,496,618.75 | 0.00 | 0.00 | 6,620.83 | 0.00 | 83,503,239.58 | 352,248,071.79 | 76,650,538.31 | 0.00 | 428,898,610.10 | 512,401,849.68 |
| 4.4 | ECOLOGIA Y MEDIO AMBIENTE | 17,719,893.76 | 0.00 | 0.00 | 6,389.60 | 606,406.63 | 18,332,689.99 | 1,928,823.29 | 0.00 | 0.00 | 1,928,823.29 | 20,261,513.28 |
| 4.5 | AGRICULTURA | 106,001,420.81 | 36,496.10 | 0.00 | 6,287.91 | 9,765,352.03 | 115,809,556.85 | 2,655,428.85 | 0.00 | 564,992.64 | 3,220,421.49 | 119,029,978.34 |
| 4.6 | INDUSTRIA | 84,324,053.26 | 517.00 | 0.00 | 21,242.84 | 90,000.00 | 84,435,813.10 | 1,461,905.83 | 0.00 | 0.00 | 1,461,905.83 | 85,897,718.93 |
| 4.7 | COMERCIO, TURISMO Y OTROS SERV. | 2,808,249.46 | 0.00 | 0.00 | 0.00 | 38,768.25 | 2,847,017.71 | 1,473,453.56 | 0.00 | 0.00 | 1,473,453.56 | 4,320,471.27 |
| 4.8 | SEGUROS Y FINANZAS | 19,675,446.58 | 0.00 | 0.00 | 0.00 | 9,309,226.67 | 28,984,673.25 | 888,850.52 | 0.00 | 0.00 | 888,850.52 | 29,873,523.77 |
| 5 | DEUDA PUBLICA-INTERESES | 0.00 | 93,595,437.93 | 0.00 | 0.00 | 0.00 | 93,595,437.93 | 0.00 | 0.00 | 0.00 | 0.00 | 93,595,437.93 |
| 5.1 | SERVICIO DE LA DEUDA PUBLICA | 0.00 | 93,595,437.93 | 0.00 | 0.00 | 0.00 | 93,595,437.93 | 0.00 | 0.00 | 0.00 | 0.00 | 93,595,437.93 |
| TOTAL | 2,242,765,011.45 | 95,455,724.96 | 0.00 | 409,877.36 | 456,772,935.09 | 2,795,403,548.86 | 732,636,770.93 | 186,330,153.87 | 49,129,768.00 | 968,096,692.80 | 3,763,500,241.66 | |