| ORGANISMOS DESCENTRALIZADOS | CUADRO NRO. 48 | ||||||||
| EJERCICIO 1994 | |||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | |||||||||
| COMPOSICION ECONOMICA DEL GASTO SEGUN SU OBJETO | |||||||||
| BASE DEVENGADO | -En Pesos- | ||||||||
| CUENTA | GASTOS EN | BIENES DE | SERVICIOS | BIENES DE | TRANSFERENCIAS | ACTIVOS | SERVICIOS | TOTAL | |
| PERSONAL | CONSUMO | NO PERSONALES | USO | FINANCIEROS | DE LA DEUDA | GASTOS | |||
| 2.1 | GASTOS CORRIENTES | 1,550,965,088.59 | 149,074,710.27 | 544,478,305.75 | 456,772,935.09 | 94,112,509.16 | 2,795,403,548.86 | ||
| 2.1.2 | GASTOS DE CONSUMO | 1,550,965,088.59 | 149,074,710.27 | 542,725,212.59 | 2,242,765,011.45 | ||||
| 2.1.2.1 | REMUNERACIONES | 1,550,965,088.59 | 1,550,965,088.59 | ||||||
| 2.1.2.2 | BIENES Y SERVICIOS | 149,074,710.27 | 538,471,773.08 | 687,546,483.35 | |||||
| 2.1.2.3 | IMPUESTOS INDIRECTOS | 4,253,439.51 | 4,253,439.51 | ||||||
| 2.1.3 | RENTAS DE LA PROPIEDAD | 1,343,215.80 | 94,112,509.16 | 95,455,724.96 | |||||
| 2.1.3.1 | INTERESES | 94,112,509.16 | 94,112,509.16 | ||||||
| 2.1.3.2 | ARRENDAMIENTO DE TIERRAS | 64,688.70 | 64,688.70 | ||||||
| 2.1.3.3 | DERECHOS SOBRE BIENES INT. | 1,278,527.10 | 1,278,527.10 | ||||||
| 2.1.4 | PRESTACIONES DE LA SEGURIDAD SOCIAL | ||||||||
| 2.1.5 | IMPUESTOS DIRECTOS | 409,877.36 | 409,877.36 | ||||||
| 2.1.7 | TRANSFERENCIAS CORRIENTES | 456,772,935.09 | 456,772,935.09 | ||||||
| 2.1.7.1 | AL SECTOR PRIVADO | 432,032,237.46 | 432,032,237.46 | ||||||
| 2.1.7.2 | AL SECTOR PUBLICO | 10,657,193.63 | 10,657,193.63 | ||||||
| 2.1.7.3 | AL SECTOR EXTERNO | 14,083,504.00 | 14,083,504.00 | ||||||
| 2.2 | GASTOS DE CAPITAL | 27,999,390.14 | 3,468,882.16 | 79,633,541.62 | 621,534,957.01 | 186,330,153.87 | 49,129,768.00 | 968,096,692.80 | |
| 2.2.1 | INVERSION REAL DIRECTA | 27,999,390.14 | 3,468,882.16 | 79,633,541.62 | 621,534,957.01 | 732,636,770.93 | |||
| 2.2.1.1 | FORMACION BRUTA DE CAPITAL FIJO | 27,999,390.14 | 3,468,882.16 | 79,633,541.62 | 621,352,618.04 | 732,454,431.96 | |||
| 2.2.1.3 | TIERRAS Y TERRENOS | 75,000.00 | 75,000.00 | ||||||
| 2.2.1.4 | ACTIVOS INTANGIBLES | 107,338.97 | 107,338.97 | ||||||
| 2.2.2 | TRANSFERENCIAS DE CAPITAL | 186,330,153.87 | 186,330,153.87 | ||||||
| 2.2.2.1 | AL SECTOR PRIVADO | 90,155,003.04 | 90,155,003.04 | ||||||
| 2.2.2.2 | AL SECTOR PUBLICO | 95,175,150.83 | 95,175,150.83 | ||||||
| 2.2.2.3 | AL SECTOR EXTERNO | 1,000,000.00 | 1,000,000.00 | ||||||
| 2.2.3 | INVERSION FINANCIERA | 49,129,768.00 | 49,129,768.00 | ||||||
| 2.2.3.1 | APORTES DE CAPITAL | 4,819,147.28 | 4,819,147.28 | ||||||
| 2.2.3.2 | CONCESION DE PREST.CORTO PLAZO | 1,165,545.00 | 1,165,545.00 | ||||||
| 2.2.3.6 | CONCESION DE PREST.LARGO PLAZO | 43,145,075.72 | 43,145,075.72 | ||||||
| TOTAL | 1,578,964,478.73 | 152,543,592.43 | 624,111,847.37 | 621,534,957.01 | 643,103,088.96 | 49,129,768.00 | 94,112,509.16 | 3,763,500,241.66 | |