| ORGANISMOS DESCENTRALIZADOS | CUADRO NRO. 46 | |||||||
| EJERCICIO 1995 | ||||||||
| 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 | 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 |
| - 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 | |
| - 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 | |
| - 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 | |
| - 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 | |
| - 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 | |
| - 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 |
| - 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 | |
| .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 | |
| .A la Adm. Nacional | ||||||||
| .Al Sector Publico Empresarial | 40,000.00 | 40,000.00 | 26,539.90 | 26,539.90 | 24,039.90 | 13,460.10 | ||
| .A Universidades | 1,380,575.00 | (861,361.00) | 519,214.00 | 462,496.00 | 453,930.00 | 434,196.00 | 65,284.00 | |
| .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 | |
| .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 | |
| - 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 | |
| .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 | |
| .A la Adm. Nacional | ||||||||
| .Al Sector Publico Empresarial | ||||||||
| .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 | |
| .Al Exterior | 1,580,000.00 | 1,580,000.00 | 1,580,000.00 | 1,580,000.00 | 1,580,000.00 | |||
| 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 |
| - 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) | |
| .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) | |
| .A Empresas Publicas | ||||||||
| .A Instituciones Pub. Financieras | ||||||||
| .A Organismos Intenacionales | ||||||||
| .A Empresas Pub. Multinacionales | ||||||||
| .A Otros Organ. Sector Externo | ||||||||
| - 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 | |
| .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 | |
| .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 | |
| - Otros Activos Financieros | ||||||||
| 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 |
| - Intereses | 750,000.00 | 60,000.00 | 810,000.00 | 457,968.28 | 457,968.28 | 352,031.72 | ||
| .Internos | 60,000.00 | 60,000.00 | 60,000.00 | 60,000.00 | ||||
| .Externos | 750,000.00 | 750,000.00 | 397,968.28 | 397,968.28 | 352,031.72 | |||
| - 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 | |
| - Comisiones y Otros Gastos de Deuda | 60,000.00 | 60,000.00 | 32,567.18 | 32,567.18 | 32,567.18 | 27,432.82 | ||
| 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 | |