ANEXO 17
										Página 1/4
CUENTA AHORRO-INVERSION FINANCIAMIENTO
UNIVERSIDADES NACIONALES
RECAUDADO/DEVENGADO EJERCICIO 1995
										-En Pesos-
CONCEPTO	La Rioja	Sur	Buenos Aires	Córdoba	Cuyo	La Plata	Tucumán	Litoral	Rosario	Subtotal
I INGRESOS CORRIENTES	13,082,556.83	37,176,437.79	369,051,487.05	128,729,717.15	74,392,128.05	110,937,781.39	94,926,538.22	43,783,516.86	85,141,244.31	957,221,407.65
- Ingresos Tributarios
- Contrib. a la Seguridad Social			1,892,502.99		26,347.95					1,918,850.94
- Ingresos no Tributarios	2,513,232.83	636,964.18	71,504,933.27	11,621,256.72	1,521,011.91	3,348,872.36	178,419.22	200,380.91	905,827.78	92,430,899.18
- Ventas de Bs. y Serv. de las Adm. Pub.		275,416.62	5,861,171.66	1,630,302.43	92,372.19	12,326,660.36		1,440,302.95		21,626,226.21
- Rentas de la Propiedad		145,285.71	4,414,904.13			85,662.67				4,645,852.51
- Transferencias Corrientes	10,569,324.00	36,118,771.28	285,377,975.00	115,478,158.00	72,752,396.00	95,176,586.00	94,748,119.00	42,142,833.00	84,235,416.53	836,599,578.81
II GASTOS CORRIENTES	12,326,279.81	34,706,179.73	338,678,246.86	122,363,277.85	70,075,283.61	107,698,354.07	92,646,159.55	43,313,390.97	82,534,663.95	904,341,836.40
- Gastos de Consumo	11,849,907.58	31,723,667.27	308,558,161.71	110,219,819.91	64,969,878.93	104,273,798.23	86,969,941.28	37,607,924.13	79,086,182.28	835,259,281.32
. Remuneraciones	11,059,394.76	28,319,525.92	239,596,099.95	100,704,936.07	60,432,734.85	86,090,792.98	83,413,098.27	36,038,825.56	75,406,191.20	721,061,599.56
. Bienes y Servicios	790,512.82	3,404,141.35	68,962,061.76	9,514,883.84	4,537,144.08	18,183,005.25	3,556,843.01	1,569,098.57	3,587,969.08	114,105,659.76
. Otros Gastos								-	92,022.00	92,022.00
- Rentas de la Propiedad
. Intereses
. Otras Rentas
- Prestaciones de la Seguridad Social					26,347.95					26,347.95
- Otros Gastos Corrientes
- Transferencias Corrientes	476,372.23	2,982,512.46	30,120,085.15	12,143,457.94	5,079,056.73	3,424,555.84	5,676,218.27	5,705,466.84	3,448,481.67	69,056,207.13
. Al Sector Privado				318,089.08						318,089.08
. Al Sector Publico	476,372.23	2,982,512.46	30,120,085.15	11,825,368.86	5,079,056.73	3,424,555.84	5,676,218.27	5,705,466.84	3,448,481.67	68,738,118.05
. Al Sector Externo
III RESULT. ECON.: AHORRO/DESAHORRO (I-II)	756,277.02	2,470,258.06	30,373,240.19	6,366,439.30	4,316,844.44	3,239,427.32	2,280,378.67	470,125.89	2,606,580.36	52,879,571.25
IV RECURSOS DE CAPITAL		728,971.72				750,000.00			532,162.47	2,011,134.19
- Recursos Propios de Capital						750,000.00			300.00	750,300.00
- Transferencias de Capital		728,971.72							531,862.47	1,260,834.19
- Disminución de la Inv. Financiera
V GASTOS DE CAPITAL	277,722.30	1,050,701.48	8,904,544.98	2,171,956.16	5,092,223.36	4,497,022.05	585,296.73	532,402.98	698,446.01	23,810,316.05
- Inversión Real Directa	277,722.30	1,050,701.48	8,904,544.98	2,171,956.16	5,092,223.36	4,497,022.05	585,296.73	532,402.98	698,446.01	23,810,316.05
- Transferencias de Capital
. Al Sector Privado
. Al Sector Publico
. Al Sector Externo
- Inversión Financiera
VI RESULT. FINANC. ANTES DE CONTRIBUCIONES	478,554.72	2,148,528.30	21,468,695.21	4,194,483.14	-775,378.92	-507,594.73	1,695,081.94	-62,277.09	2,440,296.82	31,080,389.39
TOTAL RECURSOS (I+IV)	13,082,556.83	37,905,409.51	369,051,487.05	128,729,717.15	74,392,128.05	111,687,781.39	94,926,538.22	43,783,516.86	85,673,406.78	959,232,541.84
TOTAL GASTOS (II+V)	12,604,002.11	35,756,881.21	347,582,791.84	124,535,234.01	75,167,506.97	112,195,376.12	93,231,456.28	43,845,793.95	83,233,109.96	928,152,152.45
VII CONTRIBUCIONES FIGURATIVAS
VIII GASTOS FIGURATIVOS
IX RESULTADO FINANCIERO	478,554.72	2,148,528.30	21,468,695.21	4,194,483.14	-775,378.92	-507,594.73	1,695,081.94	-62,277.09	2,440,296.82	31,080,389.39
X FUENTES FINANCIERAS	885,066.74	7,042,143.82	37,841,668.57	33,027,722.74	17,680,941.30	15,201,182.46	18,164,124.35	6,762,646.17	15,458,521.33	152,064,017.48
- Disminución de la Inv. Financiera	501,077.11	3,355,657.68	20,510,312.16	10,024,337.46	8,587,436.99	10,035,381.96	2,750,579.00	1,754,299.00	2,760,084.34	60,279,165.70
.Caja, Bancos e Inversiones Temporarias	159,025.11	1,535,965.68	5,998,412.16	4,169,064.46	4,792,884.99	5,119,984.96			242,899.34	22,018,236.70
.Otros Activos Financieros	342,052.00	1,819,692.00	14,511,900.00	5,855,273.00	3,794,552.00	4,915,397.00	2,750,579.00	1,754,299.00	2,517,185.00	38,260,929.00
- Endeudamiento Publico e Incremento de Otros Pasivos	381,661.63	3,630,105.41	17,166,638.55	23,003,385.28	9,093,504.31	5,165,800.50	15,270,710.59	4,990,364.45	12,698,436.99	91,400,607.71
.Deuda Pública
.Otros Pasivos	381,661.63	3,630,105.41	17,166,638.55	23,003,385.28	9,093,504.31	5,165,800.50	15,270,710.59	4,990,364.45	12,698,436.99	91,400,607.71
- Incremento del Patrimonio	2,328.00	56,380.73	164,717.86				142,834.76	17,982.72		384,244.07
XI APLICACIONES FINANCIERAS	1,363,621.46	9,190,672.12	59,310,363.78	37,222,205.88	16,905,562.38	14,693,587.73	19,859,206.29	6,700,369.08	17,898,818.15	183,144,406.87
- Inversión Financiera	822,252.00	3,770,962.00	25,532,520.00	10,447,932.00	5,908,188.00	9,415,819.00	10,005,067.40	4,610,445.92	7,328,312.00	77,841,498.32
.Caja, Bancos e Inversiones Temporarias							1,216,639.40	786,762.92		2,003,402.32
.Otros Activos Financieros	822,252.00	3,770,962.00	25,532,520.00	10,447,932.00	5,908,188.00	9,415,819.00	8,788,428.00	3,823,683.00	7,328,312.00	75,838,096.00
- Amortización de Deudas y Disminución de Otros Pasivos	541,369.46	5,419,710.12	33,777,843.78	26,774,273.88	10,997,374.38	5,277,768.73	9,854,138.89	2,089,923.16	10,570,506.15	105,302,908.55
.Deuda Pública
.Otros Pasivos	541,369.46	5,419,710.12	33,777,843.78	26,774,273.88	10,997,374.38	5,277,768.73	9,854,138.89	2,089,923.16	10,570,506.15	105,302,908.55
- Disminución del Patrimonio
										ANEXO 17
										Página 2/4
CUENTA AHORRO-INVERSION FINANCIAMIENTO
UNIVERSIDADES NACIONALES
RECAUDADO/DEVENGADO EJERCICIO 1995
										-En Pesos-
CONCEPTO	Subtotal	Comahue	Nordeste	Río cuarto	Centro	Mar del Plata	Tecnológica	Salta	Lomas	Subtotal
I INGRESOS CORRIENTES	957,221,407.65	45,384,038.08	44,425,589.43	34,764,565.09	24,422,243.53	40,396,800.22	95,463,934.59	28,352,251.32	26,850,359.11	1,297,281,189.02
- Ingresos Tributarios
- Contrib. a la Seguridad Social	1,918,850.94									1,918,850.94
- Ingresos no Tributarios	92,430,899.18	3,862,126.53	1,186,803.73	185,023.59	347,966.53	661,129.22	7,138,148.75	362,742.85	6,636,613.11	112,811,453.49
- Ventas de Bs. y Serv. de las Adm. Pub.	21,626,226.21	732,805.63	787,547.70	351,079.63						23,497,659.17
- Rentas de la Propiedad	4,645,852.51	116,217.92		61,218.87						4,823,289.30
- Transferencias Corrientes	836,599,578.81	40,672,888.00	42,451,238.00	34,167,243.00	24,074,277.00	39,735,671.00	88,325,785.84	27,989,508.47	20,213,746.00	1,154,229,936.12
II GASTOS CORRIENTES	904,341,836.40	36,775,824.89	44,641,229.89	29,589,827.78	23,923,086.74	38,735,089.74	94,566,686.11	29,026,656.13	24,256,286.99	1,225,856,524.67
- Gastos de Consumo	835,259,281.32	34,769,726.81	41,834,406.08	26,059,439.48	19,460,317.39	37,011,341.21	91,478,440.06	26,729,596.01	23,992,311.19	1,136,594,859.55
. Remuneraciones	721,061,599.56	31,521,603.86	37,580,773.13	22,795,256.16	17,306,052.41	32,830,905.60	82,574,061.11	24,155,140.36	14,915,898.27	984,741,290.46
. Bienes y Servicios	114,105,659.76	3,248,122.95	4,253,632.95	3,264,183.32	2,154,264.98	4,180,435.61	8,904,378.95	2,574,455.65	9,076,412.92	151,761,547.09
. Otros Gastos	92,022.00									92,022.00
- Rentas de la Propiedad
. Intereses
. Otras Rentas
- Prestaciones de la Seguridad Social	26,347.95									26,347.95
- Otros Gastos Corrientes
- Transferencias Corrientes	69,056,207.13	2,006,098.08	2,806,823.81	3,530,388.30	4,462,769.35	1,723,748.53	3,088,246.05	2,297,060.12	263,975.80	89,235,317.17
. Al Sector Privado	318,089.08									318,089.08
. Al Sector Publico	68,738,118.05	2,006,098.08	2,806,823.81	3,530,388.30	4,462,769.35	1,723,748.53	3,088,246.05	2,297,060.12	263,975.80	88,917,228.09
. Al Sector Externo
III RESULT. ECON.: AHORRO/DESAHORRO (I-II)	52,879,571.25	8,608,213.19	-215,640.46	5,174,737.31	499,156.79	1,661,710.48	897,248.48	-674,404.81	2,594,072.12	71,424,664.35
IV RECURSOS DE CAPITAL	2,011,134.19		6,638,301.00		1,054,371.00		2,399,795.81	1,575,986.84		13,679,588.84
- Recursos Propios de Capital	750,300.00		2,730,474.00				1,465,821.36	48,998.60		4,995,593.96
- Transferencias de Capital	1,260,834.19		3,907,827.00		1,054,371.00		933,974.45	1,526,988.24		8,683,994.88
- Disminución de la Inv. Financiera
V GASTOS DE CAPITAL	23,810,316.05	1,130,345.37	3,563,800.43	4,709,859.78	1,293,088.02	699,901.40	2,604,221.20	1,570,518.49	2,281,870.02	41,663,920.76
- Inversión Real Directa	23,810,316.05	1,130,345.37	3,563,800.43	4,687,615.78	1,293,088.02	699,901.40	2,604,221.20	1,570,518.49	2,281,870.02	41,641,676.76
- Transferencias de Capital
. Al Sector Privado
. Al Sector Publico
. Al Sector Externo
- Inversión Financiera				22,244.00						22,244.00
VI RESULT. FINANC. ANTES DE CONTRIBUCIONES	31,080,389.39	7,477,867.82	2,858,860.11	464,877.53	260,439.77	961,809.08	692,823.09	-668,936.46	312,202.10	43,440,332.43
TOTAL RECURSOS (I+IV)	959,232,541.84	45,384,038.08	51,063,890.43	34,764,565.09	25,476,614.53	40,396,800.22	97,863,730.40	29,928,238.16	26,850,359.11	1,310,960,777.86
TOTAL GASTOS (II+V)	928,152,152.45	37,906,170.26	48,205,030.32	34,299,687.56	25,216,174.76	39,434,991.14	97,170,907.31	30,597,174.62	26,538,157.01	1,267,520,445.43
VII CONTRIBUCIONES FIGURATIVAS
VIII GASTOS FIGURATIVOS
IX RESULTADO FINANCIERO	31,080,389.39	7,477,867.82	2,858,860.11	464,877.53	260,439.77	961,809.08	692,823.09	-668,936.46	312,202.10	43,440,332.43
X FUENTES FINANCIERAS	152,064,017.48	1,455,290.00	5,663,714.58	7,011,282.12	4,266,189.88	7,015,793.73	19,642,485.07	4,845,844.75	2,971,187.00	204,935,804.61
- Disminución de la Inv. Financiera	60,279,165.70	1,455,290.00	2,366,062.00	4,049,018.42	1,277,431.97	2,668,358.36	4,562,324.00	1,565,834.85	1,570,297.88	79,793,783.18
.Caja, Bancos e Inversiones Temporarias	22,018,236.70			2,467,456.42	70,074.97	1,133,028.36		239,994.85	492,814.88	26,421,606.18
.Otros Activos Financieros	38,260,929.00	1,455,290.00	2,366,062.00	1,581,562.00	1,207,357.00	1,535,330.00	4,562,324.00	1,325,840.00	1,077,483.00	53,372,177.00
- Endeudamiento Publico e Incremento de Otros Pasivos	91,400,607.71		3,258,582.58	2,934,622.66	2,988,757.91	3,708,611.88	15,045,367.79	3,279,822.50	1,400,889.12	124,017,262.15
.Deuda Pública
.Otros Pasivos	91,400,607.71		3,258,582.58	2,934,622.66	2,988,757.91	3,708,611.88	15,045,367.79	3,279,822.50	1,400,889.12	124,017,262.15
- Incremento del Patrimonio	384,244.07		39,070.00	27,641.04		638,823.49	34,793.28	187.40		1,124,759.28
XI APLICACIONES FINANCIERAS	183,144,406.87	8,933,157.82	8,522,574.69	7,476,159.65	4,526,629.65	7,977,602.81	20,335,308.16	4,176,908.29	3,283,389.10	248,376,137.04
- Inversión Financiera	77,841,498.32	4,536,493.32	6,787,314.89	4,001,281.00	2,564,606.00	3,816,673.00	14,593,325.57	2,693,722.00	1,573,530.00	118,408,444.10
.Caja, Bancos e Inversiones Temporarias	2,003,402.32	886,208.32	3,029,658.89				7,116,545.28			13,035,814.81
.Otros Activos Financieros	75,838,096.00	3,650,285.00	3,757,656.00	4,001,281.00	2,564,606.00	3,816,673.00	7,476,780.29	2,693,722.00	1,573,530.00	105,372,629.29
- Amortización de Deudas y Disminución de Otros Pasivos	105,302,908.55	4,396,664.50	1,735,259.80	3,474,878.65	1,962,023.65	4,160,929.81	5,741,982.59	1,483,186.29	1,709,859.10	129,967,692.94
.Deuda Pública
.Otros Pasivos	105,302,908.55	4,396,664.50	1,735,259.80	3,474,878.65	1,962,023.65	4,160,929.81	5,741,982.59	1,483,186.29	1,709,859.10	129,967,692.94
- Disminución del Patrimonio
											ANEXO 17
											Página 3/4
CUENTA AHORRO-INVERSION FINANCIAMIENTO
UNIVERSIDADES NACIONALES
RECAUDADO/DEVENGADO EJERCICIO 1995
											-En Pesos-
CONCEPTO	Subtotal	Catamarca	Luján	Sgo. del Estero	Formosa	Quilmes	La Matanza	Misiones	Entre Ríos	Jujuy	Subtotal
I INGRESOS CORRIENTES	1,297,281,189.02	20,164,410.37	20,582,200.90	17,642,522.16	7,906,115.64	9,579,824.30	16,954,370.16	29,633,007.60	21,794,075.07	16,224,319.00	1,457,762,034.22
- Ingresos Tributarios
- Contrib. a la Seguridad Social	1,918,850.94										1,918,850.94
- Ingresos no Tributarios	112,811,453.49		2,308,496.39	1,044,003.16	429,652.64	251,461.64	411,964.16	1,128,263.60	408,591.07	145,000.00	118,938,886.15
- Ventas de Bs. y Serv. de las Adm. Pub.	23,497,659.17	92,688.37	454,765.37								24,045,112.91
- Rentas de la Propiedad	4,823,289.30		45,748.14								4,869,037.44
- Transferencias Corrientes	1,154,229,936.12	20,071,722.00	17,773,191.00	16,598,519.00	7,476,463.00	9,328,362.66	16,542,406.00	28,504,744.00	21,385,484.00	16,079,319.00	1,307,990,146.78
II GASTOS CORRIENTES	1,225,856,524.67	19,235,115.38	20,019,964.00	16,155,015.46	7,776,884.57	9,520,000.70	16,685,319.17	28,388,219.89	20,960,541.57	15,262,793.39	1,379,860,378.80
- Gastos de Consumo	1,136,594,859.55	18,092,355.63	18,400,534.21	14,175,106.22	7,776,884.57	8,742,634.45	16,685,319.17	27,315,484.85	18,703,823.81	13,818,156.04	1,280,305,158.50
. Remuneraciones	984,741,290.46	16,732,571.13	16,691,512.86	12,419,807.55	6,632,321.19	7,392,193.92	13,000,679.95	24,488,127.23	16,609,356.52	12,832,316.92	1,111,540,177.73
. Bienes y Servicios	151,761,547.09	243,807.58	1,709,021.35	1,755,298.67	939,126.38	1,350,440.53	3,684,639.22	2,827,357.62	2,094,467.29	985,839.12	167,351,544.85
. Otros Gastos	92,022.00	1,115,976.92			205,437.00						1,413,435.92
- Rentas de la Propiedad		135,313.20									135,313.20
. Intereses
. Otras Rentas		135,313.20									135,313.20
- Prestaciones de la Seguridad Social	26,347.95		415,773.09							1,444,637.35	1,886,758.39
- Otros Gastos Corrientes
- Transferencias Corrientes	89,235,317.17	1,007,446.55	1,203,656.70	1,979,909.24		777,366.25		1,072,735.04	2,256,717.76		97,533,148.71
. Al Sector Privado	318,089.08										318,089.08
. Al Sector Publico	88,917,228.09	1,007,446.55	1,203,656.70	1,979,909.24		777,366.25		1,072,735.04	2,256,717.76		97,215,059.63
. Al Sector Externo
III RESULT. ECON.: AHORRO/DESAHORRO (I-II)	71,424,664.35	929,294.99	562,236.90	1,487,506.70	129,231.07	59,823.60	269,050.99	1,244,787.71	833,533.50	961,525.61	77,901,655.42
IV RECURSOS DE CAPITAL	13,679,588.84		561,979.00			2,249,625.34	280,000.00	803,002.00			17,574,195.18
- Recursos Propios de Capital	4,995,593.96		149,900.00				280,000.00				5,425,493.96
- Transferencias de Capital	8,683,994.88		412,079.00			2,249,625.34		803,002.00			12,148,701.22
- Disminución de la Inv. Financiera
V GASTOS DE CAPITAL	41,663,920.76	339,979.76	1,381,655.24	1,891,562.84	69,545.70	2,077,278.14	2,277,314.42	1,205,493.59	1,176,166.03	1,264,727.34	53,347,643.82
- Inversión Real Directa	41,641,676.76	339,979.76	1,381,655.24	1,303,152.36	69,545.70	2,077,278.14	2,277,314.42	1,205,493.59	1,176,166.03	1,264,727.34	52,736,989.34
- Transferencias de Capital				588,410.48							588,410.48
. Al Sector Privado
. Al Sector Publico				588,410.48							588,410.48
. Al Sector Externo
- Inversión Financiera	22,244.00										22,244.00
VI RESULT. FINANC. ANTES DE CONTRIBUCIONES	43,440,332.43	589,315.23	-257,439.34	-404,056.14	59,685.37	232,170.80	-1,728,263.43	842,296.12	-342,632.53	-303,201.73	42,128,206.78
TOTAL RECURSOS (I+IV)	1,310,960,777.86	20,164,410.37	21,144,179.90	17,642,522.16	7,906,115.64	11,829,449.64	17,234,370.16	30,436,009.60	21,794,075.07	16,224,319.00	1,475,336,229.40
TOTAL GASTOS (II+V)	1,267,520,445.43	19,575,095.14	21,401,619.24	18,046,578.30	7,846,430.27	11,597,278.84	18,962,633.59	29,593,713.48	22,136,707.60	16,527,520.73	1,433,208,022.62
VII CONTRIBUCIONES FIGURATIVAS
VIII GASTOS FIGURATIVOS
IX RESULTADO FINANCIERO	43,440,332.43	589,315.23	-257,439.34	-404,056.14	59,685.37	232,170.80	-1,728,263.43	842,296.12	-342,632.53	-303,201.73	42,128,206.78
X FUENTES FINANCIERAS	204,935,804.61	2,716,335.88	4,073,288.84	2,791,388.81	1,466,935.89	1,469,698.93	3,879,696.47	2,967,806.13	3,469,322.42	2,674,983.70	230,445,261.68
- Disminución de la Inv. Financiera	79,793,783.18	958,137.00	1,768,160.92	699,643.00	643,925.64	480,629.00	1,118,844.99	1,482,355.32	1,374,312.00	773,968.00	89,093,759.05
.Caja, Bancos e Inversiones Temporarias	26,421,606.18		1,018,628.92		289,413.64		236,256.35	18,202.32			27,984,107.41
.Otros Activos Financieros	53,372,177.00	958,137.00	749,532.00	699,643.00	354,512.00	480,629.00	882,588.64	1,464,153.00	1,374,312.00	773,968.00	61,109,651.64
- Endeudamiento Publico e Incremento de Otros Pasivos	124,017,262.15	1,753,979.93	2,305,127.92	2,091,745.81	592,891.38	989,069.93	2,760,851.48	1,485,450.81	2,091,860.27	1,447,736.73	139,535,976.41
.Deuda Pública
.Otros Pasivos	124,017,262.15	1,753,979.93	2,305,127.92	2,091,745.81	592,891.38	989,069.93	2,760,851.48	1,485,450.81	2,091,860.27	1,447,736.73	139,535,976.41
- Incremento del Patrimonio	1,124,759.28	4,218.95			230,118.87				3,150.15	453,278.97	1,815,526.22
XI APLICACIONES FINANCIERAS	248,376,137.04	3,305,651.11	3,815,849.50	2,387,332.67	1,526,621.26	1,701,869.73	2,151,433.04	3,810,102.25	3,126,689.89	2,371,781.97	272,573,468.46
- Inversión Financiera	118,408,444.10	2,072,356.94	1,799,416.00	1,503,863.58	691,866.00	1,212,173.43	1,168,774.00	2,589,731.00	2,191,202.80	1,410,326.50	133,048,154.35
.Caja, Bancos e Inversiones Temporarias	13,035,814.81	345,187.94		150,708.58		322,603.43			319,700.80	176,794.50	14,350,810.06
.Otros Activos Financieros	105,372,629.29	1,727,169.00	1,799,416.00	1,353,155.00	691,866.00	889,570.00	1,168,774.00	2,589,731.00	1,871,502.00	1,233,532.00	118,697,344.29
- Amortización de Deudas y Disminución de Otros Pasivos	129,967,692.94	1,233,294.17	2,016,433.50	883,469.09	834,755.26	489,696.30	982,659.04	1,220,371.25	935,487.09	961,455.47	139,525,314.11
.Deuda Pública
.Otros Pasivos	129,967,692.94	1,233,294.17	2,016,433.50	883,469.09	834,755.26	489,696.30	982,659.04	1,220,371.25	935,487.09	961,455.47	139,525,314.11
- Disminución del Patrimonio
											ANEXO 17
											Página 4/4
CUENTA AHORRO-INVERSION FINANCIAMIENTO
UNIVERSIDADES NACIONALES
RECAUDADO/DEVENGADO EJERCICIO 1995
											-En Pesos-
CONCEPTO	Subtotal	La Pampa	La Patagonia	San Luis	San Juan	Gral. San Martín	Gral. Sarmiento	Lanús	Villa María	Patagonia Austral	Total
I INGRESOS CORRIENTES	1,457,762,034.22	19,296,128.22	31,036,453.62	36,040,089.80	61,295,148.59	3,949,864.32	3,826,913.99				1,613,206,632.76
- Ingresos Tributarios
- Contrib. a la Seguridad Social	1,918,850.94										1,918,850.94
- Ingresos no Tributarios	118,938,886.15	26,874.16	608,903.62	132,237.80	179,632.02	110,762.32	536,765.99				120,534,062.06
- Ventas de Bs. y Serv. de las Adm. Pub.	24,045,112.91	43,203.06			405,488.31		4,124.00				24,497,928.28
- Rentas de la Propiedad	4,869,037.44				30,483.26		16,242.00				4,915,762.70
- Transferencias Corrientes	1,307,990,146.78	19,226,051.00	30,427,550.00	35,907,852.00	60,679,545.00	3,839,102.00	3,269,782.00				1,461,340,028.78
II GASTOS CORRIENTES	1,379,860,378.80	17,223,271.71	31,055,724.17	32,960,786.58	60,539,573.23	3,186,105.68	2,704,493.40				1,527,530,333.57
- Gastos de Consumo	1,280,305,158.50	15,319,746.28	30,285,932.01	29,963,496.98	57,327,586.36	3,186,105.68	2,704,493.40				1,419,092,519.21
. Remuneraciones	1,111,540,177.73	13,261,681.66	26,693,033.38	27,208,037.02	54,186,035.41	2,328,674.37	1,373,419.36				1,236,591,058.93
. Bienes y Servicios	167,351,544.85	2,058,064.62	3,592,898.63	2,755,459.96	3,141,550.95	857,431.31	1,331,074.04				181,088,024.36
. Otros Gastos	1,413,435.92										1,413,435.92
- Rentas de la Propiedad	135,313.20										135,313.20
. Intereses
. Otras Rentas	135,313.20										135,313.20
- Prestaciones de la Seguridad Social	1,886,758.39										1,886,758.39
- Otros Gastos Corrientes
- Transferencias Corrientes	97,533,148.71	1,903,525.43	769,792.16	2,997,289.60	3,211,986.87						106,415,742.77
. Al Sector Privado	318,089.08										318,089.08
. Al Sector Publico	97,215,059.63	1,903,525.43	769,792.16	2,997,289.60	3,211,986.87						106,097,653.69
. Al Sector Externo
III RESULT. ECON.: AHORRO/DESAHORRO (I-II)	77,901,655.42	2,072,856.51	-19,270.55	3,079,303.22	755,575.36	763,758.64	1,122,420.59				85,676,299.19
IV RECURSOS DE CAPITAL	17,574,195.18										17,574,195.18
- Recursos Propios de Capital	5,425,493.96										5,425,493.96
- Transferencias de Capital	12,148,701.22										12,148,701.22
- Disminución de la Inv. Financiera
V GASTOS DE CAPITAL	53,347,643.82	953,713.73	288,793.24	2,398,574.65	838,027.33	449,063.35	1,049,827.51				59,325,643.63
- Inversión Real Directa	52,736,989.34	953,713.73	288,793.24	2,398,574.65	838,027.33	449,063.35	1,049,827.51				58,714,989.15
- Transferencias de Capital	588,410.48										588,410.48
. Al Sector Privado
. Al Sector Publico	588,410.48										588,410.48
. Al Sector Externo
- Inversión Financiera	22,244.00										22,244.00
VI RESULT. FINANC. ANTES DE CONTRIBUCIONES	42,128,206.78	1,119,142.78	-308,063.79	680,728.57	-82,451.97	314,695.29	72,593.08				43,924,850.74
TOTAL RECURSOS (I+IV)	1,475,336,229.40	19,296,128.22	31,036,453.62	36,040,089.80	61,295,148.59	3,949,864.32	3,826,913.99				1,630,780,827.94
TOTAL GASTOS (II+V)	1,433,208,022.62	18,176,985.44	31,344,517.41	35,359,361.23	61,377,600.56	3,635,169.03	3,754,320.91				1,586,855,977.20
VII CONTRIBUCIONES FIGURATIVAS
VIII GASTOS FIGURATIVOS
IX RESULTADO FINANCIERO	42,128,206.78	1,119,142.78	-308,063.79	680,728.57	-82,451.97	314,695.29	72,593.08				43,924,850.74
X FUENTES FINANCIERAS	230,445,261.68	2,631,658.39	5,288,408.83	4,973,608.43	12,795,948.14	359,447.88	886,193.36				257,380,526.71
- Disminución de la Inv. Financiera	89,093,759.05	932,904.00	1,319,391.00	2,117,652.00	2,290,377.91	137,403.00	853,482.67				96,744,969.63
.Caja, Bancos e Inversiones Temporarias	27,984,107.41				502,831.91		600,000.00				29,086,939.32
.Otros Activos Financieros	61,109,651.64	932,904.00	1,319,391.00	2,117,652.00	1,787,546.00	137,403.00	253,482.67				67,658,030.31
- Endeudamiento Publico e Incremento de Otros Pasivos	139,535,976.41	1,668,011.26	3,965,143.83	2,855,956.43	10,505,570.23	222,044.88	32,710.69				158,785,413.73
.Deuda Pública
.Otros Pasivos	139,535,976.41	1,668,011.26	3,965,143.83	2,855,956.43	10,505,570.23	222,044.88	32,710.69				158,785,413.73
- Incremento del Patrimonio	1,815,526.22	30,743.13	3,874.00								1,850,143.35
XI APLICACIONES FINANCIERAS	272,573,468.46	3,750,801.17	4,980,345.04	5,654,337.00	12,713,496.17	674,143.17	958,786.44				301,305,377.45
- Inversión Financiera	133,048,154.35	2,124,667.86	2,482,105.30	4,607,082.89	5,192,683.00	566,238.33	507,805.86				148,528,737.59
.Caja, Bancos e Inversiones Temporarias	14,350,810.06	218,682.86	190,684.30	1,387,754.89		344,696.33	322,182.86				16,814,811.30
.Otros Activos Financieros	118,697,344.29	1,905,985.00	2,291,421.00	3,219,328.00	5,192,683.00	221,542.00	185,623.00				131,713,926.29
- Amortización de Deudas y Disminución de Otros Pasivos	139,525,314.11	1,626,133.31	2,498,239.74	1,047,254.11	7,520,813.17	107,904.84	450,980.58				152,776,639.86
.Deuda Pública
.Otros Pasivos	139,525,314.11	1,626,133.31	2,498,239.74	1,047,254.11	7,520,813.17	107,904.84	450,980.58				152,776,639.86
- Disminución del Patrimonio

Última actualización 25/01/99
Por Contaduria Gral. de la Nacion