INSTITUCIONES DE SEGURIDAD SOCIAL | CUADRO NRO.60 | |||||||
EJERCICIO 1995 | ||||||||
ESTADO DE EJECUCION PRESUPUESTARIA | ||||||||
COMPOSICION DEL GASTO SEGUN SU NATURALEZA ECONOMICA | -En pesos- | |||||||
C O N C E P T O | CREDITO | MODIFICA- | CREDITO | COMPROMISO | DEVENGADO | PAGADO | CREDITO | |
ORIGINAL | CIONES | VIGENTE | NO EJECUTADO | |||||
GASTOS CORRIENTES | ||||||||
Gastos de Consumo | 652,479,078.00 | 157,415,197.00 | 809,894,275.00 | 824,530,770.94 | 824,338,957.18 | 745,005,389.97 | (14,444,682.18) | |
- Remuneraciones | 515,824,078.00 | 12,928,393.00 | 528,752,471.00 | 534,914,099.52 | 534,831,928.53 | 480,009,439.82 | (6,079,457.53) | |
- Bienes y Servicios | 136,655,000.00 | 144,486,804.00 | 281,141,804.00 | 289,616,671.42 | 289,507,028.65 | 264,995,950.15 | (8,365,224.65) | |
- Impuestos Indirectos | ||||||||
- Otros Gastos de Operacion | ||||||||
Rentas de la Propiedad | 300,000.00 | 43,228,005.00 | 43,528,005.00 | 19,713,611.89 | 19,713,611.89 | 19,713,611.89 | 23,814,393.11 | |
Prestaciones de la Seguridad Social | 15,690,168,491.00 | (36,581,918.00) | 15,653,586,573.00 | 15,524,239,258.83 | 15,511,163,491.76 | 14,067,116,197.73 | 142,423,081.24 | |
Impuestos Directos | 299,000.00 | (140,000.00) | 159,000.00 | 146,930.04 | 146,930.04 | 76,524.46 | 12,069.96 | |
Otras Perdidas | ||||||||
Transferencias Corrientes | 3,648,842,728.00 | 303,957,489.00 | 3,952,800,217.00 | 4,052,972,317.22 | 4,052,972,317.22 | 3,497,828,337.54 | (100,172,100.22) | |
- Al Sector Privado | 3,449,542,728.00 | 303,942,489.00 | 3,753,485,217.00 | 3,883,359,628.78 | 3,883,359,628.78 | 3,328,215,649.10 | (129,874,411.78) | |
- Al Sector Publico | 199,100,000.00 | 199,100,000.00 | 169,544,888.44 | 169,544,888.44 | 169,544,888.44 | 29,555,111.56 | ||
- Al Sector Externo | 200,000.00 | 15,000.00 | 215,000.00 | 67,800.00 | 67,800.00 | 67,800.00 | 147,200.00 | |
TOTAL GASTOS CORRIENTES | 19,992,089,297.00 | 467,878,773.00 | 20,459,968,070.00 | 20,421,602,888.92 | 20,408,335,308.09 | 18,329,740,061.59 | 51,632,761.91 | |
GASTOS DE CAPITAL | ||||||||
Inversion Real Directa | 158,087,272.00 | (4,245,696.00) | 153,841,576.00 | 12,070,214.96 | 12,070,214.96 | 11,156,831.60 | 141,771,361.04 | |
Transferencias de Capital | ||||||||
- Al Sector Privado | ||||||||
- Al Sector Publico | ||||||||
- Al Sector Externo | ||||||||
Inversion financiera | ||||||||
TOTAL GASTOS DE CAPITAL | 158,087,272.00 | (4,245,696.00) | 153,841,576.00 | 12,070,214.96 | 12,070,214.96 | 11,156,831.60 | 141,771,361.04 | |
TOTAL DE GASTOS | 20,150,176,569.00 | 463,633,077.00 | 20,613,809,646.00 | 20,433,673,103.88 | 20,420,405,523.05 | 18,340,896,893.19 | 193,404,122.95 | |