| ORGANISMOS DESCENTRALIZADOS | CUADRO NRO.49 | ||||||||||
| EJERCICIO 1995 | |||||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | |||||||||||
| COMPOSICION ECONOMICA DEL GASTO POR FUENTE DE FINANCIAMIENTO | |||||||||||
| BASE DEVENGADO | -En Pesos- | ||||||||||
| FUENTES INTERNAS | FUENTES EXTERNAS | ||||||||||
| CUENTA | TOTAL | TOTAL | TOTAL DE GASTOS | ||||||||
| TESORO NACIONAL | RECURSOS PROPIOS | REC.C/AFECT.ESPEC. | TRANSF. INTERNAS | CREDITO INTERNO | FUENTES INTERNAS | TRANSF. EXTERNAS | CREDITO EXTERNO | FUENTES EXTERNAS | |||
| 2.1 | GASTOS CORRIENTES | 1,339,207,762.40 | 1,160,552,149.27 | 0.00 | 243,742,024.18 | 10,116,865.69 | 2,753,618,801.54 | 0.00 | 18,199,261.89 | 18,199,261.89 | 2,771,818,063.43 |
| 2.1.2 | GASTOS DE CONSUMO | 1,236,871,229.09 | 797,975,783.51 | 0.00 | 240,341,157.83 | 0.00 | 2,275,188,170.43 | 0.00 | 12,801,914.89 | 12,801,914.89 | 2,287,990,085.32 |
| 2.1.2.1 | REMUNERACIONES | 944,039,651.85 | 416,756,971.10 | 0.00 | 208,645,145.29 | 0.00 | 1,569,441,768.24 | 0.00 | 7,800,000.00 | 7,800,000.00 | 1,577,241,768.24 |
| 2.1.2.2 | BIENES Y SERVICIOS | 292,823,531.52 | 381,022,128.39 | 0.00 | 31,696,012.54 | 0.00 | 705,541,672.45 | 0.00 | 5,001,914.89 | 5,001,914.89 | 710,543,587.34 |
| 2.1.2.3 | IMPUESTOS INDIRECTOS | 8,045.72 | 196,684.02 | 0.00 | 0.00 | 0.00 | 204,729.74 | 0.00 | 0.00 | 0.00 | 204,729.74 |
| 2.1.3 | RENTAS DE LA PROPIEDAD | 32,354,856.55 | 9,294,250.23 | 0.00 | 418,339.98 | 0.00 | 42,067,446.76 | 0.00 | 5,397,347.00 | 5,397,347.00 | 47,464,793.76 |
| 2.1.3.1 | INTERESES | 32,325,274.62 | 6,471,556.09 | 0.00 | 0.00 | 0.00 | 38,796,830.71 | 0.00 | 5,397,347.00 | 5,397,347.00 | 44,194,177.71 |
| 2.1.3.2 | ARRENDAMIENTO DE TIERRAS | 26,860.80 | 134,477.32 | 0.00 | 10,770.60 | 0.00 | 172,108.72 | 0.00 | 0.00 | 0.00 | 172,108.72 |
| 2.1.3.3 | DERECHOS SOBRE BIENES INT. | 2,721.13 | 2,688,216.82 | 0.00 | 407,569.38 | 0.00 | 3,098,507.33 | 0.00 | 0.00 | 0.00 | 3,098,507.33 |
| 2.1.4 | PRESTACIONES DE LA SEGURIDAD SOCIAL | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2.1.5 | IMPUESTOS DIRECTOS | 206,625.64 | 2,551,984.19 | 0.00 | 729.37 | 10,116,865.69 | 12,876,204.89 | 0.00 | 0.00 | 0.00 | 12,876,204.89 |
| 2.1.7 | TRANSFERENCIAS CORRIENTES | 69,775,051.12 | 350,730,131.34 | 0.00 | 2,981,797.00 | 0.00 | 423,486,979.46 | 0.00 | 0.00 | 0.00 | 423,486,979.46 |
| 2.1.7.1 | AL SECTOR PRIVADO | 66,766,889.94 | 346,283,194.09 | 0.00 | 2,981,797.00 | 0.00 | 416,031,881.03 | 0.00 | 0.00 | 0.00 | 416,031,881.03 |
| 2.1.7.2 | AL SECTOR PUBLICO | 230,657.00 | 3,414,977.90 | 0.00 | 0.00 | 0.00 | 3,645,634.90 | 0.00 | 0.00 | 0.00 | 3,645,634.90 |
| 2.1.7.3 | AL SECTOR EXTERNO | 2,777,504.18 | 1,031,959.35 | 0.00 | 0.00 | 0.00 | 3,809,463.53 | 0.00 | 0.00 | 0.00 | 3,809,463.53 |
| 2.2 | GASTOS DE CAPITAL | 399,150,014.37 | 89,723,119.45 | 0.00 | 95,950.25 | 0.00 | 488,969,084.07 | 0.00 | 114,235,852.31 | 114,235,852.31 | 603,204,936.38 |
| 2.2.1 | INVERSION REAL DIRECTA | 290,922,080.78 | 37,364,073.41 | 0.00 | 95,950.25 | 0.00 | 328,382,104.44 | 0.00 | 87,533,946.21 | 87,533,946.21 | 415,916,050.65 |
| 2.2.1.1 | FORMACION BRUTA DE CAPITAL FIJO | 290,888,521.03 | 34,458,275.87 | 0.00 | 95,950.25 | 0.00 | 325,442,747.15 | 0.00 | 87,531,856.21 | 87,531,856.21 | 412,974,603.36 |
| 2.2.1.3 | TIERRAS Y TERRENOS | 0.00 | 2,806,051.86 | 0.00 | 0.00 | 0.00 | 2,806,051.86 | 0.00 | 0.00 | 0.00 | 2,806,051.86 |
| 2.2.1.4 | ACTIVOS INTANGIBLES | 33,559.75 | 99,745.68 | 0.00 | 0.00 | 0.00 | 133,305.43 | 0.00 | 2,090.00 | 2,090.00 | 135,395.43 |
| 2.2.2 | TRANSFERENCIAS DE CAPITAL | 108,227,933.59 | 21,290,322.57 | 0.00 | 0.00 | 0.00 | 129,518,256.16 | 0.00 | 0.00 | 0.00 | 129,518,256.16 |
| 2.2.2.1 | AL SECTOR PRIVADO | 90,212,124.70 | 17,315,582.57 | 0.00 | 0.00 | 0.00 | 107,527,707.27 | 0.00 | 0.00 | 0.00 | 107,527,707.27 |
| 2.2.2.2 | AL SECTOR PUBLICO | 18,015,808.89 | 2,394,740.00 | 0.00 | 0.00 | 0.00 | 20,410,548.89 | 0.00 | 0.00 | 0.00 | 20,410,548.89 |
| 2.2.2.3 | AL SECTOR EXTERNO | 0.00 | 1,580,000.00 | 0.00 | 0.00 | 0.00 | 1,580,000.00 | 0.00 | 0.00 | 0.00 | 1,580,000.00 |
| 2.2.3 | INVERSION FINANCIERA | 0.00 | 31,068,723.47 | 0.00 | 0.00 | 0.00 | 31,068,723.47 | 0.00 | 26,701,906.10 | 26,701,906.10 | 57,770,629.57 |
| 2.2.3.1 | APORTES DE CAPITAL | 0.00 | 5,983,714.26 | 0.00 | 0.00 | 0.00 | 5,983,714.26 | 0.00 | 0.00 | 0.00 | 5,983,714.26 |
| 2.2.3.2 | CONCESION DE PREST.CORTO PLAZO | 0.00 | 5,961,119.00 | 0.00 | 0.00 | 0.00 | 5,961,119.00 | 0.00 | 0.00 | 0.00 | 5,961,119.00 |
| 2.2.3.6 | CONCESION DE PREST.LARGO PLAZO | 0.00 | 19,123,890.21 | 0.00 | 0.00 | 0.00 | 19,123,890.21 | 0.00 | 26,701,906.10 | 26,701,906.10 | 45,825,796.31 |
| TOTAL | 1,738,357,776.77 | 1,250,275,268.72 | 0.00 | 243,837,974.43 | 10,116,865.69 | 3,242,587,885.61 | 0.00 | 132,435,114.20 | 132,435,114.20 | 3,375,022,999.81 | |