| INSTITUCIONES DE SEGURIDAD SOCIAL | CUADRO NRO. 62 | |||||||
| EJERCICIO 1994 | ||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | ||||||||
| COMPOSICION DEL GASTO SEGUN SU OBJETO | ||||||||
| -En Pesos- | ||||||||
| C O N C E P T O | CREDITO | MODIFICA- | CREDITO | COMPROMISO | DEVENGADO | PAGADO | CREDITO | |
| ORIGINAL | CIONES | VIGENTE | NO EJECUTADO | |||||
| 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 |
| - 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 | |
| - 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 | |
| - 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 | |
| - 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 | |
| - 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 | |
| - Beneficios y Compensaciones | ||||||||
| 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 |
| - 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 | |
| .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 | |
| .A la Adm. Nacional | ||||||||
| .Al Sector Publico Empresarial | ||||||||
| .A Universidades | ||||||||
| .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) | |
| .Al Exterior | 120,000.00 | 807,600.00 | 927,600.00 | 874,912.16 | 874,912.16 | 874,912.16 | 52,687.84 | |
| - 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 | ||
| .A la Adm. Nacional | ||||||||
| .Al Sector Publico Empresarial | ||||||||
| .A Instit. Provinciales y Municip. | ||||||||
| .Al Exterior | ||||||||
| 6 | Activos Financieros | |||||||
| - Aportes de Capital | ||||||||
| .A Empresas Privadas | ||||||||
| .A Empresas Publicas | ||||||||
| .A Instituciones Pub. Financieras | ||||||||
| .A Organismos Intenacionales | ||||||||
| .A Empresas Pub. Multinacionales | ||||||||
| .A Otros Organ. Sector Externo | ||||||||
| - Prestamos | ||||||||
| .A Corto Plazo | ||||||||
| .A Largo Plazo | ||||||||
| - Otros Activos Financieros | ||||||||
| 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 |
| - Intereses | ||||||||
| .Internos | ||||||||
| .Externos | ||||||||
| - 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 | |
| - Comisiones y Otros Gastos de Deuda | ||||||||
| 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 | |