ORGANISMOS DESCENTRALIZADOS |
CUADRO NRO. 48 |
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EJERCICIO 1994 |
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ESTADO DE EJECUCION PRESUPUESTARIA |
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COMPOSICION ECONOMICA DEL GASTO SEGUN SU OBJETO |
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BASE DEVENGADO |
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-En Pesos- |
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CUENTA |
GASTOS EN |
BIENES DE |
SERVICIOS |
BIENES DE |
TRANSFERENCIAS |
ACTIVOS |
SERVICIOS |
TOTAL |
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PERSONAL |
CONSUMO |
NO PERSONALES |
USO |
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FINANCIEROS |
DE LA DEUDA |
GASTOS |
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2.1 |
GASTOS CORRIENTES |
1,550,965,088.59 |
149,074,710.27 |
544,478,305.75 |
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456,772,935.09 |
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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 |
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2,242,765,011.45 |
2.1.2.1 |
REMUNERACIONES |
1,550,965,088.59 |
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1,550,965,088.59 |
2.1.2.2 |
BIENES Y SERVICIOS |
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149,074,710.27 |
538,471,773.08 |
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687,546,483.35 |
2.1.2.3 |
IMPUESTOS INDIRECTOS |
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4,253,439.51 |
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4,253,439.51 |
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2.1.3 |
RENTAS DE LA PROPIEDAD |
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1,343,215.80 |
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94,112,509.16 |
95,455,724.96 |
2.1.3.1 |
INTERESES |
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94,112,509.16 |
94,112,509.16 |
2.1.3.2 |
ARRENDAMIENTO DE TIERRAS |
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64,688.70 |
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64,688.70 |
2.1.3.3 |
DERECHOS SOBRE BIENES INT. |
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1,278,527.10 |
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1,278,527.10 |
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2.1.4 |
PRESTACIONES DE LA SEGURIDAD SOCIAL |
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2.1.5 |
IMPUESTOS DIRECTOS |
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409,877.36 |
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409,877.36 |
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2.1.7 |
TRANSFERENCIAS CORRIENTES |
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456,772,935.09 |
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456,772,935.09 |
2.1.7.1 |
AL SECTOR PRIVADO |
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432,032,237.46 |
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432,032,237.46 |
2.1.7.2 |
AL SECTOR PUBLICO |
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10,657,193.63 |
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10,657,193.63 |
2.1.7.3 |
AL SECTOR EXTERNO |
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14,083,504.00 |
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14,083,504.00 |
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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 |
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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 |
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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 |
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732,454,431.96 |
2.2.1.3 |
TIERRAS Y TERRENOS |
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75,000.00 |
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75,000.00 |
2.2.1.4 |
ACTIVOS INTANGIBLES |
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107,338.97 |
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107,338.97 |
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2.2.2 |
TRANSFERENCIAS DE CAPITAL |
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186,330,153.87 |
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186,330,153.87 |
2.2.2.1 |
AL SECTOR PRIVADO |
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90,155,003.04 |
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90,155,003.04 |
2.2.2.2 |
AL SECTOR PUBLICO |
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95,175,150.83 |
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95,175,150.83 |
2.2.2.3 |
AL SECTOR EXTERNO |
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1,000,000.00 |
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1,000,000.00 |
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2.2.3 |
INVERSION FINANCIERA |
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49,129,768.00 |
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49,129,768.00 |
2.2.3.1 |
APORTES DE CAPITAL |
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4,819,147.28 |
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4,819,147.28 |
2.2.3.2 |
CONCESION DE PREST.CORTO PLAZO |
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1,165,545.00 |
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1,165,545.00 |
2.2.3.6 |
CONCESION DE PREST.LARGO PLAZO |
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43,145,075.72 |
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43,145,075.72 |
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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 |