| ORGANISMOS DESCENTRALIZADOS | CUADRO NRO. 47 | |||||||||||
| EJERCICIO 1995 | ||||||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | ||||||||||||
| COMPOSICION DEL GASTO POR FINALIDAD-FUNCION Y NATURALEZA ECONOMICA | ||||||||||||
| -En Pesos- | ||||||||||||
| BASE DEVENGADO | ||||||||||||
| GASTOS CORRIENTES | GASTOS DE CAPITAL | |||||||||||
| FINALIDAD FUNCION | GASTOS DE | RENTAS DE LA | PRESTACIONES | IMPUESTOS | TRANSFERENCIAS | TOTAL GASTOS | INVERSION | TRANSFERENCIAS | INVERSION | TOTAL GASTOS | TOTAL | |
| CONSUMO | PROPIEDAD | SEGURIDAD SOCIAL | DIRECTOS | CORRIENTES | CORRIENTES | REAL DIRECTA | DE CAPITAL | FINANCIERA | DE CAPITAL | GASTOS | ||
| 1 | ADMINISTRACION GUBERNAMENTAL | 1,206,440,443.37 | 3,064,103.92 | 136,549.99 | 21,202,205.51 | 1,230,843,302.79 | 20,530,718.11 | 1,580,000.00 | 22,110,718.11 | 1,252,954,020.90 | ||
| 1.1 | LEGISLATIVA | |||||||||||
| 1.2 | JUDICIAL | |||||||||||
| 1.3 | DIRECCION SUPERIOR EJECUTIVA | |||||||||||
| 1.4 | RELACIONES EXTERIORES | |||||||||||
| 1.5 | RELACIONES INTERIORES | |||||||||||
| 1.6 | ADMINISTRACION FISCAL | 1,150,744,803.09 | 3,063,569.90 | 79,068.07 | 20,644,122.31 | 1,174,531,563.37 | 16,517,771.45 | 1,580,000.00 | 18,097,771.45 | 1,192,629,334.82 | ||
| 1.7 | CONTROL DE LA GESTION PUBLICA | 46,918,982.57 | 534.02 | 57,481.92 | 513,682.20 | 47,490,680.71 | 3,550,279.85 | 3,550,279.85 | 51,040,960.56 | |||
| 1.8 | INFORMACIONES Y ESTADISTICAS BASICAS | 8,776,657.71 | 44,401.00 | 8,821,058.71 | 462,666.81 | 462,666.81 | 9,283,725.52 | |||||
| 2 | SERVICIOS DE DEFENSA Y SEGURIDAD | 29,981,807.82 | 29,981,807.82 | 416,889.83 | 416,889.83 | 30,398,697.65 | ||||||
| 2.1 | DEFENSA | |||||||||||
| 2.2 | SEGURIDAD INTERIOR | 29,981,807.82 | 29,981,807.82 | 416,889.83 | 416,889.83 | 30,398,697.65 | ||||||
| 2.3 | SISTEMA PENAL | |||||||||||
| 3 | SERVICIOS SOCIALES | 666,314,836.46 | 168,880.73 | 12,697,376.00 | 386,750,014.95 | 1,065,931,108.14 | 48,752,520.36 | 24,696,447.57 | 57,770,629.57 | 131,219,597.50 | 1,197,150,705.64 | |
| 3.1 | SALUD | 124,167,658.77 | 134,477.32 | 289,102,855.48 | 413,404,991.57 | 6,427,907.96 | 17,007,882.57 | 4,487,619.00 | 27,923,409.53 | 441,328,401.10 | ||
| 3.2 | PROMOCION Y ASISTENCIA SOCIAL | 47,143,280.96 | 131,110.52 | 30,392,494.02 | 77,666,885.50 | 353,687.25 | 4,881,500.00 | 5,235,187.25 | 82,902,072.75 | |||
| 3.3 | SEGURIDAD SOCIAL | |||||||||||
| 3.4 | EDUCACION Y CULTURA | 21,945,206.93 | 17,130,390.49 | 39,075,597.42 | 1,351,876.84 | 307,700.00 | 14,051,042.28 | 15,710,619.12 | 54,786,216.54 | |||
| 3.5 | CIENCIA Y TECNICA | 463,536,774.78 | 34,403.41 | 12,566,265.48 | 49,691,387.56 | 525,828,831.23 | 40,165,021.52 | 4,970,125.00 | 45,135,146.52 | 570,963,977.75 | ||
| 3.6 | TRABAJO | 2,084,282.47 | 89,807.40 | 2,174,089.87 | 177,397.76 | 177,397.76 | 2,351,487.63 | |||||
| 3.7 | VIVIENDA Y URBANISMO | |||||||||||
| 3.8 | AGUA POTABLE Y ALCANTARILLADO | 7,437,632.55 | 343,080.00 | 7,780,712.55 | 276,629.03 | 2,410,740.00 | 34,350,468.29 | 37,037,837.32 | 44,818,549.87 | |||
| 3.9 | OTROS SERVICIOS URBANOS | |||||||||||
| 4 | SERVICIOS ECONOMICOS | 385,220,430.49 | 37,631.40 | 42,278.90 | 15,534,759.00 | 400,835,099.79 | 346,215,922.35 | 103,241,808.59 | 449,457,730.94 | 850,292,830.73 | ||
| 4.1 | ENERGIA COMBUSTIBLES Y MINERIA | 40,799,897.98 | 3,827.49 | 1,446,885.41 | 42,250,610.88 | 3,335,551.67 | 3,335,551.67 | 45,586,162.55 | ||||
| 4.2 | COMUNICACIONES | 26,272,764.68 | 2,890,464.02 | 29,163,228.70 | 508,331.28 | 508,331.28 | 29,671,559.98 | |||||
| 4.3 | TRANSPORTE | 90,950,858.13 | 18,753.70 | 344,154.80 | 91,313,766.63 | 333,785,762.56 | 103,241,808.59 | 437,027,571.15 | 528,341,337.78 | |||
| 4.4 | ECOLOGIA Y MEDIO AMBIENTE | 21,352,089.86 | 18,239.31 | 1,125,043.28 | 22,495,372.45 | 4,910,622.85 | 4,910,622.85 | 27,405,995.30 | ||||
| 4.5 | AGRICULTURA | 111,853,154.48 | 37,631.40 | 822.37 | 5,586,937.00 | 117,478,545.25 | 1,619,978.73 | 1,619,978.73 | 119,098,523.98 | |||
| 4.6 | INDUSTRIA | 69,469,181.69 | 604.23 | 153,159.75 | 69,622,945.67 | 362,860.69 | 362,860.69 | 69,985,806.36 | ||||
| 4.7 | COMERCIO, TURISMO Y OTROS SERV. | 5,036,855.96 | 31.80 | 1,140,580.00 | 6,177,467.76 | 1,086,323.79 | 1,086,323.79 | 7,263,791.55 | ||||
| 4.8 | SEGUROS Y FINANZAS | 19,485,627.71 | 2,847,534.74 | 22,333,162.45 | 606,490.78 | 606,490.78 | 22,939,653.23 | |||||
| 5 | DEUDA PUBLICA-INTERESES | 32,567.18 | 44,194,177.71 | 44,226,744.89 | 44,226,744.89 | |||||||
| 5.1 | SERVICIO DE LA DEUDA PUBLICA | 32,567.18 | 44,194,177.71 | 44,226,744.89 | 44,226,744.89 | |||||||
| TOTAL | 2,287,990,085.32 | 47,464,793.76 | 12,876,204.89 | 423,486,979.46 | 2,771,818,063.43 | 415,916,050.65 | 129,518,256.16 | 57,770,629.57 | 603,204,936.38 | 3,375,022,999.81 | ||