ORGANISMOS DESCENTRALIZADOS |
CUADRO NRO. 46 |
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EJERCICIO 1995 |
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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 |
1,455,388,468.00 |
198,289,140.00 |
1,653,677,608.00 |
1,604,582,119.57 |
1,577,122,181.53 |
1,421,721,628.15 |
76,555,426.47 |
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- Personal Permanente |
1,136,312,612.00 |
189,651,729.00 |
1,325,964,341.00 |
1,298,381,238.89 |
1,278,504,070.80 |
1,155,286,239.06 |
47,460,270.20 |
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- Personal Temporario |
164,298,030.00 |
(14,860,475.00) |
149,437,555.00 |
147,674,202.38 |
142,919,467.36 |
131,952,201.73 |
6,518,087.64 |
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- Servicios Extraordinarios |
60,828,071.00 |
(192,864.00) |
60,635,207.00 |
57,868,834.14 |
57,809,260.88 |
50,162,809.24 |
2,825,946.12 |
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- Asignaciones Familiares |
33,274,311.00 |
(944,967.00) |
32,329,344.00 |
30,868,588.28 |
30,709,458.69 |
28,208,920.84 |
1,619,885.31 |
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- Asistencia Social al Personal |
52,813,677.00 |
(26,987,696.00) |
25,825,981.00 |
23,434,413.79 |
22,234,099.60 |
20,311,769.66 |
3,591,881.40 |
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- Beneficios y Compensaciones |
7,861,767.00 |
51,623,413.00 |
59,485,180.00 |
46,354,842.09 |
44,945,824.20 |
35,799,687.62 |
14,539,355.80 |
2 |
Bienes de Consumo |
148,073,026.00 |
(15,505,099.00) |
132,567,927.00 |
123,899,603.15 |
117,668,050.11 |
109,526,752.15 |
14,899,876.89 |
3 |
Servicios no Personales |
688,214,805.00 |
(32,397,485.42) |
655,817,319.58 |
623,706,006.30 |
612,242,889.50 |
579,025,362.92 |
43,574,430.08 |
4 |
Bienes de Uso |
672,917,671.00 |
(165,230,802.65) |
507,686,868.35 |
416,821,973.41 |
412,987,268.59 |
348,393,835.48 |
94,699,599.76 |
5 |
Transferencias |
539,203,795.00 |
76,629,830.00 |
615,833,625.00 |
553,446,404.05 |
553,005,235.62 |
510,636,200.74 |
62,828,389.38 |
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- Corrientes |
383,060,795.00 |
87,245,889.00 |
470,306,684.00 |
423,928,147.89 |
423,486,979.46 |
401,775,294.37 |
46,819,704.54 |
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.Al Sector Privado |
375,131,298.00 |
86,724,076.00 |
461,855,374.00 |
416,434,683.46 |
416,031,881.03 |
394,833,928.05 |
45,823,492.97 |
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.A la Adm. Nacional |
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.Al Sector Publico Empresarial |
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40,000.00 |
40,000.00 |
26,539.90 |
26,539.90 |
24,039.90 |
13,460.10 |
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.A Universidades |
1,380,575.00 |
(861,361.00) |
519,214.00 |
462,496.00 |
453,930.00 |
434,196.00 |
65,284.00 |
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.A Instit. Provinciales y Municip. |
1,520,000.00 |
2,447,100.00 |
3,967,100.00 |
3,194,965.00 |
3,165,165.00 |
3,160,165.00 |
801,935.00 |
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.Al Exterior |
5,028,922.00 |
(1,103,926.00) |
3,924,996.00 |
3,809,463.53 |
3,809,463.53 |
3,322,965.42 |
115,532.47 |
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- De Capital |
156,143,000.00 |
(10,616,059.00) |
145,526,941.00 |
129,518,256.16 |
129,518,256.16 |
108,860,906.37 |
16,008,684.84 |
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.Al Sector Privado |
100,950,000.00 |
6,926,320.00 |
107,876,320.00 |
107,527,707.27 |
107,527,707.27 |
94,865,599.97 |
348,612.73 |
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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. |
55,193,000.00 |
(19,122,379.00) |
36,070,621.00 |
20,410,548.89 |
20,410,548.89 |
12,415,306.40 |
15,660,072.11 |
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.Al Exterior |
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1,580,000.00 |
1,580,000.00 |
1,580,000.00 |
1,580,000.00 |
1,580,000.00 |
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6 |
Activos Financieros |
72,144,000.00 |
8,102,300.00 |
80,246,300.00 |
57,770,629.57 |
57,770,629.57 |
52,403,517.37 |
22,475,670.43 |
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- Aportes de Capital |
500,000.00 |
2,200,000.00 |
2,700,000.00 |
5,983,714.26 |
5,983,714.26 |
5,983,714.26 |
(3,283,714.26) |
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.A Empresas Privadas |
500,000.00 |
2,200,000.00 |
2,700,000.00 |
5,983,714.26 |
5,983,714.26 |
5,983,714.26 |
(3,283,714.26) |
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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 |
71,644,000.00 |
5,902,300.00 |
77,546,300.00 |
51,786,915.31 |
51,786,915.31 |
46,419,803.11 |
25,759,384.69 |
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.A Corto Plazo |
3,624,000.00 |
3,244,000.00 |
6,868,000.00 |
5,961,119.00 |
5,961,119.00 |
5,808,219.00 |
906,881.00 |
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.A Largo Plazo |
68,020,000.00 |
2,658,300.00 |
70,678,300.00 |
45,825,796.31 |
45,825,796.31 |
40,611,584.11 |
24,852,503.69 |
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- Otros Activos Financieros |
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7 |
Servicios de la Deuda |
57,044,308.00 |
6,574,347.00 |
63,618,655.00 |
44,403,655.20 |
44,226,744.89 |
38,359,106.39 |
19,391,910.11 |
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- Intereses |
750,000.00 |
60,000.00 |
810,000.00 |
457,968.28 |
457,968.28 |
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352,031.72 |
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.Internos |
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60,000.00 |
60,000.00 |
60,000.00 |
60,000.00 |
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.Externos |
750,000.00 |
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750,000.00 |
397,968.28 |
397,968.28 |
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352,031.72 |
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- Intereses por Prestamos |
56,234,308.00 |
6,514,347.00 |
62,748,655.00 |
43,913,119.74 |
43,736,209.43 |
38,326,539.21 |
19,012,445.57 |
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- Comisiones y Otros Gastos de Deuda |
60,000.00 |
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60,000.00 |
32,567.18 |
32,567.18 |
32,567.18 |
27,432.82 |
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TOTAL GASTOS |
3,632,986,073.00 |
76,462,229.93 |
3,709,448,302.93 |
3,424,630,391.25 |
3,375,022,999.81 |
3,060,066,403.20 |
334,425,303.12 |