| ORGANISMOS DESCENTRALIZADOS | CUADRO NRO.49 | ||||||||||
| EJERCICIO 1994 | |||||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | |||||||||||
| COMPOSICION ECONOMICA DEL GASTO POR FUENTE DE FINANCIAMIENTO | |||||||||||
| BASE DEVENGADO | -En Pesos- | ||||||||||
| FUENTES INTERNAS | FUENTES EXTERNAS | ||||||||||
| CUENTA | TOTAL | TOTAL | TOTAL DE GASTOS | ||||||||
| TESORO NACIONAL | RECURSOS PROPIOS | REC.C/AFECT.ESPEC. | TRANSF. INTERNAS | CREDITO INTERNO | FUENTES INTERNAS | TRANSF. EXTERNAS | CREDITO EXTERNO | FUENTES EXTERNAS | |||
| 2.1 | GASTOS CORRIENTES | 1,155,810,125.33 | 1,345,098,328.34 | 39,611,791.74 | 243,884,864.39 | 2,784,405,109.80 | 10,998,439.06 | 10,998,439.06 | 2,795,403,548.86 | ||
| 2.1.2 | GASTOS DE CONSUMO | 1,011,015,229.90 | 984,447,221.54 | 241,864,704.42 | 2,237,327,155.86 | 5,437,855.59 | 5,437,855.59 | 2,242,765,011.45 | |||
| 2.1.2.1 | REMUNERACIONES | 795,963,868.77 | 553,353,044.85 | 201,648,174.97 | 1,550,965,088.59 | 1,550,965,088.59 | |||||
| 2.1.2.2 | BIENES Y SERVICIOS | 215,049,511.13 | 426,842,892.08 | 40,216,224.55 | 682,108,627.76 | 5,437,855.59 | 5,437,855.59 | 687,546,483.35 | |||
| 2.1.2.3 | IMPUESTOS INDIRECTOS | 1,850.00 | 4,251,284.61 | 304.90 | 4,253,439.51 | 4,253,439.51 | |||||
| 2.1.3 | RENTAS DE LA PROPIEDAD | 47,834,675.83 | 5,334,547.08 | 39,611,791.74 | 74,710.31 | 92,855,724.96 | 2,600,000.00 | 2,600,000.00 | 95,455,724.96 | ||
| 2.1.3.1 | INTERESES | 47,804,269.93 | 4,096,447.49 | 39,611,791.74 | 91,512,509.16 | 2,600,000.00 | 2,600,000.00 | 94,112,509.16 | |||
| 2.1.3.2 | ARRENDAMIENTO DE TIERRAS | 30,405.90 | 28,192.60 | 6,090.20 | 64,688.70 | 64,688.70 | |||||
| 2.1.3.3 | DERECHOS SOBRE BIENES INT. | 1,209,906.99 | 68,620.11 | 1,278,527.10 | 1,278,527.10 | ||||||
| 2.1.4 | PRESTACIONES DE LA SEGURIDAD SOCIAL | ||||||||||
| 2.1.5 | IMPUESTOS DIRECTOS | 55,165.28 | 348,527.40 | 6,184.68 | 409,877.36 | 409,877.36 | |||||
| 2.1.7 | TRANSFERENCIAS CORRIENTES | 96,905,054.32 | 354,968,032.32 | 1,939,264.98 | 453,812,351.62 | 2,960,583.47 | 2,960,583.47 | 456,772,935.09 | |||
| 2.1.7.1 | AL SECTOR PRIVADO | 95,393,460.50 | 334,310,071.48 | 1,939,264.98 | 431,642,796.96 | 389,440.50 | 389,440.50 | 432,032,237.46 | |||
| 2.1.7.2 | AL SECTOR PUBLICO | 419,666.00 | 10,237,527.63 | 10,657,193.63 | 10,657,193.63 | ||||||
| 2.1.7.3 | AL SECTOR EXTERNO | 1,091,927.82 | 10,420,433.21 | 11,512,361.03 | 2,571,142.97 | 2,571,142.97 | 14,083,504.00 | ||||
| 2.2 | GASTOS DE CAPITAL | 458,315,377.43 | 134,242,891.96 | 1,331,143.50 | 593,889,412.89 | 374,207,279.91 | 374,207,279.91 | 968,096,692.80 | |||
| 2.2.1 | INVERSION REAL DIRECTA | 365,186,032.79 | 90,607,386.73 | 1,009,643.50 | 456,803,063.02 | 275,833,707.91 | 275,833,707.91 | 732,636,770.93 | |||
| 2.2.1.1 | FORMACION BRUTA DE CAPITAL FIJO | 365,142,782.73 | 90,473,049.32 | 1,008,983.50 | 456,624,815.55 | 275,829,616.41 | 275,829,616.41 | 732,454,431.96 | |||
| 2.2.1.3 | TIERRAS Y TERRENOS | 75,000.00 | 75,000.00 | 75,000.00 | |||||||
| 2.2.1.4 | ACTIVOS INTANGIBLES | 43,250.06 | 59,337.41 | 660.00 | 103,247.47 | 4,091.50 | 4,091.50 | 107,338.97 | |||
| 2.2.2 | TRANSFERENCIAS DE CAPITAL | 83,954,748.54 | 28,198,405.33 | 80,000.00 | 112,233,153.87 | 74,097,000.00 | 74,097,000.00 | 186,330,153.87 | |||
| 2.2.2.1 | AL SECTOR PRIVADO | 61,062,697.71 | 28,158,305.33 | 80,000.00 | 89,301,003.04 | 854,000.00 | 854,000.00 | 90,155,003.04 | |||
| 2.2.2.2 | AL SECTOR PUBLICO | 22,892,050.83 | 40,100.00 | 22,932,150.83 | 72,243,000.00 | 72,243,000.00 | 95,175,150.83 | ||||
| 2.2.2.3 | AL SECTOR EXTERNO | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | |||||||
| 2.2.3 | INVERSION FINANCIERA | 9,174,596.10 | 15,437,099.90 | 241,500.00 | 24,853,196.00 | 24,276,572.00 | 24,276,572.00 | 49,129,768.00 | |||
| 2.2.3.1 | APORTES DE CAPITAL | 3,616,669.10 | 1,202,478.18 | 4,819,147.28 | 4,819,147.28 | ||||||
| 2.2.3.2 | CONCESION DE PREST.CORTO PLAZO | 924,045.00 | 241,500.00 | 1,165,545.00 | 1,165,545.00 | ||||||
| 2.2.3.6 | CONCESION DE PREST.LARGO PLAZO | 5,557,927.00 | 13,310,576.72 | 18,868,503.72 | 24,276,572.00 | 24,276,572.00 | 43,145,075.72 | ||||
| TOTAL | 1,614,125,502.76 | 1,479,341,220.30 | 39,611,791.74 | 245,216,007.89 | 3,378,294,522.69 | 385,205,718.97 | 385,205,718.97 | 3,763,500,241.66 | |||