INSTITUCIONES DE SEGURIDAD SOCIAL | CUADRO NRO.60 | |||||||
EJERCICIO 1994 | ||||||||
ESTADO DE EJECUCION PRESUPUESTARIA | ||||||||
COMPOSICION DEL GASTO SEGUN SU NATURALEZA ECONOMICA | -En pesos- | |||||||
C O N C E P T O | CREDITO | MODIFICA- | CREDITO | COMPROMISO | DEVENGADO | PAGADO | CREDITO | |
ORIGINAL | CIONES | VIGENTE | NO EJECUTADO | |||||
GASTOS CORRIENTES | ||||||||
Gastos de Consumo | 312,794,795.00 | 22,479,736.44 | 335,274,531.44 | 305,925,400.24 | 305,715,847.61 | 297,201,566.38 | 29,558,683.83 | |
- Remuneraciones | 189,927,632.00 | (5,903,676.00) | 184,023,956.00 | 177,447,899.78 | 177,446,699.78 | 171,952,625.84 | 6,577,256.22 | |
- Bienes y Servicios | 122,867,163.00 | 28,383,412.44 | 151,250,575.44 | 128,477,500.46 | 128,269,147.83 | 125,248,940.54 | 22,981,427.61 | |
- Impuestos Indirectos | ||||||||
- Otros Gastos de Operacion | ||||||||
Rentas de la Propiedad | 6,000,000.00 | 5,600,000.00 | 11,600,000.00 | 1,329,494.25 | 1,329,494.25 | 1,329,494.25 | 10,270,505.75 | |
Prestaciones de la Seguridad Social | 14,959,536,000.00 | 1,372,239,599.00 | 16,331,775,599.00 | 16,208,924,441.00 | 16,208,924,441.00 | 14,438,887,195.53 | 122,851,158.00 | |
Impuestos Directos | 346,388.00 | 346,388.00 | 346,351.91 | 346,351.91 | 346,351.91 | 36.09 | ||
Otras Perdidas | ||||||||
Transferencias Corrientes | 3,432,320,000.00 | (270,153,031.00) | 3,162,166,969.00 | 3,201,528,767.52 | 3,201,528,767.52 | 3,166,600,606.95 | (39,361,798.52) | |
- Al Sector Privado | 3,212,600,000.00 | (319,266,506.00) | 2,893,333,494.00 | 2,919,812,938.48 | 2,919,812,938.48 | 2,905,197,912.67 | (26,479,444.48) | |
- Al Sector Publico | 219,600,000.00 | 48,305,875.00 | 267,905,875.00 | 280,840,916.88 | 280,840,916.88 | 260,527,782.12 | (12,935,041.88) | |
- Al Sector Externo | 120,000.00 | 807,600.00 | 927,600.00 | 874,912.16 | 874,912.16 | 874,912.16 | 52,687.84 | |
TOTAL GASTOS CORRIENTES | 18,710,650,795.00 | 1,130,512,692.44 | 19,841,163,487.44 | 19,718,054,454.92 | 19,717,844,902.29 | 17,904,365,215.02 | 123,318,585.15 | |
GASTOS DE CAPITAL | ||||||||
Inversion Real Directa | 4,717,082.00 | 6,836,253.23 | 11,553,335.23 | 5,633,032.11 | 5,623,656.36 | 5,552,888.51 | 5,929,678.87 | |
Transferencias de Capital | 1,384,530.00 | 1,384,530.00 | 1,316,800.00 | 1,316,800.00 | 1,316,800.00 | 67,730.00 | ||
- Al Sector Privado | 1,384,530.00 | 1,384,530.00 | 1,316,800.00 | 1,316,800.00 | 1,316,800.00 | 67,730.00 | ||
- Al Sector Publico | ||||||||
- Al Sector Externo | ||||||||
Inversion financiera | ||||||||
TOTAL GASTOS DE CAPITAL | 4,717,082.00 | 8,220,783.23 | 12,937,865.23 | 6,949,832.11 | 6,940,456.36 | 6,869,688.51 | 5,997,408.87 | |
TOTAL DE GASTOS | 18,715,367,877.00 | 1,138,733,475.67 | 19,854,101,352.67 | 19,725,004,287.03 | 19,724,785,358.65 | 17,911,234,903.53 | 129,315,994.02 | |