INSTITUCIONES DE SEGURIDAD SOCIAL |
CUADRO NRO. 62 |
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EJERCICIO 1994 |
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ESTADO DE EJECUCION PRESUPUESTARIA |
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COMPOSICION DEL GASTO SEGUN SU OBJETO |
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-En Pesos- |
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C O N C E P T O |
CREDITO |
MODIFICA- |
CREDITO |
COMPROMISO |
DEVENGADO |
PAGADO |
CREDITO |
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ORIGINAL |
CIONES |
VIGENTE |
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NO EJECUTADO |
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1 |
Gastos en Personal |
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 |
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- Personal Permanente |
170,677,883.00 |
(3,355,914.00) |
167,321,969.00 |
162,569,571.71 |
162,569,571.71 |
157,185,874.10 |
4,752,397.29 |
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- Personal Temporario |
7,489,443.00 |
(4,120,000.00) |
3,369,443.00 |
2,851,828.46 |
2,851,828.46 |
2,796,902.49 |
517,614.54 |
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- Servicios Extraordinarios |
5,109,679.00 |
2,198,186.00 |
7,307,865.00 |
6,883,745.00 |
6,883,745.00 |
6,833,317.64 |
424,120.00 |
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- Asignaciones Familiares |
3,152,427.00 |
92,139.00 |
3,244,566.00 |
2,383,752.87 |
2,383,752.87 |
2,383,729.87 |
860,813.13 |
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- Asistencia Social al Personal |
3,498,200.00 |
(718,087.00) |
2,780,113.00 |
2,759,001.74 |
2,757,801.74 |
2,752,801.74 |
22,311.26 |
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- Beneficios y Compensaciones |
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2 |
Bienes de Consumo |
19,552,447.00 |
(13,803,751.24) |
5,748,695.76 |
4,206,708.10 |
4,195,297.34 |
4,117,318.05 |
1,553,398.42 |
3 |
Servicios no Personales |
103,314,716.00 |
42,533,551.68 |
145,848,267.68 |
124,617,144.27 |
124,420,202.40 |
121,477,974.40 |
21,428,065.28 |
4 |
Bienes de Uso |
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 |
5 |
Transferencias |
18,391,856,000.00 |
1,103,471,098.00 |
19,495,327,098.00 |
19,411,770,008.52 |
19,411,770,008.52 |
17,606,804,602.48 |
83,557,089.48 |
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- Corrientes |
18,391,856,000.00 |
1,102,086,568.00 |
19,493,942,568.00 |
19,410,453,208.52 |
19,410,453,208.52 |
17,605,487,802.48 |
83,489,359.48 |
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.Al Sector Privado |
18,172,136,000.00 |
1,052,973,093.00 |
19,225,109,093.00 |
19,128,737,379.48 |
19,128,737,379.48 |
17,344,085,108.20 |
96,371,713.52 |
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.A la Adm. Nacional |
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.Al Sector Publico Empresarial |
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.A Universidades |
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.A Instit. Provinciales y Municip. |
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) |
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.Al Exterior |
120,000.00 |
807,600.00 |
927,600.00 |
874,912.16 |
874,912.16 |
874,912.16 |
52,687.84 |
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- De Capital |
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1,384,530.00 |
1,384,530.00 |
1,316,800.00 |
1,316,800.00 |
1,316,800.00 |
67,730.00 |
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.Al Sector Privado |
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1,384,530.00 |
1,384,530.00 |
1,316,800.00 |
1,316,800.00 |
1,316,800.00 |
67,730.00 |
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.A la Adm. Nacional |
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.Al Sector Publico Empresarial |
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.A Instit. Provinciales y Municip. |
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.Al Exterior |
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6 |
Activos Financieros |
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- Aportes de Capital |
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.A Empresas Privadas |
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.A Empresas Publicas |
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.A Instituciones Pub. Financieras |
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.A Organismos Intenacionales |
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.A Empresas Pub. Multinacionales |
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.A Otros Organ. Sector Externo |
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- Prestamos |
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.A Corto Plazo |
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.A Largo Plazo |
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- Otros Activos Financieros |
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7 |
Servicios de la Deuda |
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 |
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- Intereses |
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.Internos |
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.Externos |
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- Intereses por Prestamos |
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 |
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- Comisiones y Otros Gastos de Deuda |
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TOTAL 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 |