| ORGANISMOS DESCENTRALIZADOS | CUADRO NRO. 48 | ||||||||
| EJERCICIO 1995 | |||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | |||||||||
| COMPOSICION ECONOMICA DEL GASTO SEGUN SU OBJETO | |||||||||
| BASE DEVENGADO | -En Pesos- | ||||||||
| CUENTA | GASTOS EN | BIENES DE | SERVICIOS | BIENES DE | TRANSFERENCIAS | ACTIVOS | SERVICIOS | TOTAL | |
| PERSONAL | CONSUMO | NO PERSONALES | USO | FINANCIEROS | DE LA DEUDA | GASTOS | |||
| 2.1 | GASTOS CORRIENTES | 1,577,122,181.53 | 117,286,731.80 | 609,695,425.75 | 423,486,979.46 | 44,226,744.89 | 2,771,818,063.43 | ||
| 2.1.2 | GASTOS DE CONSUMO | 1,577,122,181.53 | 117,286,731.80 | 593,548,604.81 | 32,567.18 | 2,287,990,085.32 | |||
| 2.1.2.1 | REMUNERACIONES | 1,577,122,181.53 | 119,586.71 | 1,577,241,768.24 | |||||
| 2.1.2.2 | BIENES Y SERVICIOS | 117,286,731.80 | 593,224,288.36 | 32,567.18 | 710,543,587.34 | ||||
| 2.1.2.3 | IMPUESTOS INDIRECTOS | 204,729.74 | 204,729.74 | ||||||
| 2.1.3 | RENTAS DE LA PROPIEDAD | 3,270,616.05 | 44,194,177.71 | 47,464,793.76 | |||||
| 2.1.3.1 | INTERESES | 44,194,177.71 | 44,194,177.71 | ||||||
| 2.1.3.2 | ARRENDAMIENTO DE TIERRAS | 172,108.72 | 172,108.72 | ||||||
| 2.1.3.3 | DERECHOS SOBRE BIENES INT. | 3,098,507.33 | 3,098,507.33 | ||||||
| 2.1.4 | PRESTACIONES DE LA SEGURIDAD SOCIAL | ||||||||
| 2.1.5 | IMPUESTOS DIRECTOS | 12,876,204.89 | 12,876,204.89 | ||||||
| 2.1.7 | TRANSFERENCIAS CORRIENTES | 423,486,979.46 | 423,486,979.46 | ||||||
| 2.1.7.1 | AL SECTOR PRIVADO | 416,031,881.03 | 416,031,881.03 | ||||||
| 2.1.7.2 | AL SECTOR PUBLICO | 3,645,634.90 | 3,645,634.90 | ||||||
| 2.1.7.3 | AL SECTOR EXTERNO | 3,809,463.53 | 3,809,463.53 | ||||||
| 2.2 | GASTOS DE CAPITAL | 381,318.31 | 2,547,463.75 | 412,987,268.59 | 129,518,256.16 | 57,770,629.57 | 603,204,936.38 | ||
| 2.2.1 | INVERSION REAL DIRECTA | 381,318.31 | 2,547,463.75 | 412,987,268.59 | 415,916,050.65 | ||||
| 2.2.1.1 | FORMACION BRUTA DE CAPITAL FIJO | 381,318.31 | 2,547,463.75 | 410,045,821.30 | 412,974,603.36 | ||||
| 2.2.1.3 | TIERRAS Y TERRENOS | 2,806,051.86 | 2,806,051.86 | ||||||
| 2.2.1.4 | ACTIVOS INTANGIBLES | 135,395.43 | 135,395.43 | ||||||
| 2.2.2 | TRANSFERENCIAS DE CAPITAL | 129,518,256.16 | 129,518,256.16 | ||||||
| 2.2.2.1 | AL SECTOR PRIVADO | 107,527,707.27 | 107,527,707.27 | ||||||
| 2.2.2.2 | AL SECTOR PUBLICO | 20,410,548.89 | 20,410,548.89 | ||||||
| 2.2.2.3 | AL SECTOR EXTERNO | 1,580,000.00 | 1,580,000.00 | ||||||
| 2.2.3 | INVERSION FINANCIERA | 57,770,629.57 | 57,770,629.57 | ||||||
| 2.2.3.1 | APORTES DE CAPITAL | 5,983,714.26 | 5,983,714.26 | ||||||
| 2.2.3.2 | CONCESION DE PREST.CORTO PLAZO | 5,961,119.00 | 5,961,119.00 | ||||||
| 2.2.3.6 | CONCESION DE PREST.LARGO PLAZO | 45,825,796.31 | 45,825,796.31 | ||||||
| TOTAL | 1,577,122,181.53 | 117,668,050.11 | 612,242,889.50 | 412,987,268.59 | 553,005,235.62 | 57,770,629.57 | 44,226,744.89 | 3,375,022,999.81 | |