| INSTITUCIONES DE SEGURIDAD SOCIAL | CUADRO NRO. 62 | |||||||
| 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 | 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) |
| - Personal Permanente | 497,626,292.00 | 18,290,502.00 | 515,916,794.00 | 527,299,200.82 | 527,234,341.80 | 472,597,807.95 | (11,317,547.80) | |
| - Personal Temporario | 3,778,593.00 | (61,000.00) | 3,717,593.00 | 1,279,406.13 | 1,269,883.81 | 1,141,572.15 | 2,447,709.19 | |
| - Servicios Extraordinarios | 10,611,215.00 | (5,235,609.00) | 5,375,606.00 | 2,635,626.23 | 2,630,405.97 | 2,583,923.74 | 2,745,200.03 | |
| - Asignaciones Familiares | 3,095,918.00 | 17,500.00 | 3,113,418.00 | 3,070,994.94 | 3,068,469.09 | 3,057,308.12 | 44,948.91 | |
| - Asistencia Social al Personal | 712,060.00 | (83,000.00) | 629,060.00 | 628,871.40 | 628,827.86 | 628,827.86 | 232.14 | |
| - Beneficios y Compensaciones | ||||||||
| 2 | Bienes de Consumo | 19,844,000.00 | (12,295,519.00) | 7,548,481.00 | 7,720,656.33 | 7,690,336.27 | 7,021,461.20 | (141,855.27) |
| 3 | Servicios no Personales | 117,110,000.00 | 156,642,323.00 | 273,752,323.00 | 282,042,945.13 | 281,963,622.42 | 258,051,013.41 | (8,211,299.42) |
| 4 | Bienes de Uso | 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 |
| 5 | Transferencias | 19,339,011,219.00 | 267,375,571.00 | 19,606,386,790.00 | 19,577,211,576.05 | 19,564,135,808.98 | 17,564,944,535.27 | 42,250,981.02 |
| - Corrientes | 19,339,011,219.00 | 267,375,571.00 | 19,606,386,790.00 | 19,577,211,576.05 | 19,564,135,808.98 | 17,564,944,535.27 | 42,250,981.02 | |
| .Al Sector Privado | 19,139,711,219.00 | 267,360,571.00 | 19,407,071,790.00 | 19,407,598,887.61 | 19,394,523,120.54 | 17,395,331,846.83 | 12,548,669.46 | |
| .A la Adm. Nacional | ||||||||
| .Al Sector Publico Empresarial | ||||||||
| .A Universidades | ||||||||
| .A Instit. Provinciales y Municip. | 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 Exterior | 200,000.00 | 15,000.00 | 215,000.00 | 67,800.00 | 67,800.00 | 67,800.00 | 147,200.00 | |
| - De Capital | ||||||||
| .Al Sector Privado | ||||||||
| .A la Adm. Nacional | ||||||||
| .Al Sector Publico Empresarial | ||||||||
| .A Instit. Provinciales y Municip. | ||||||||
| .Al Exterior | ||||||||
| 6 | Activos Financieros | |||||||
| - Aportes de Capital | ||||||||
| .A Empresas Privadas | ||||||||
| .A Empresas Publicas | ||||||||
| .A Instituciones Pub. Financieras | ||||||||
| .A Organismos Intenacionales | ||||||||
| .A Empresas Pub. Multinacionales | ||||||||
| .A Otros Organ. Sector Externo | ||||||||
| - Prestamos | ||||||||
| .A Corto Plazo | ||||||||
| .A Largo Plazo | ||||||||
| - Otros Activos Financieros | ||||||||
| 7 | Servicios de la Deuda | 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 |
| - Intereses | ||||||||
| .Internos | ||||||||
| .Externos | ||||||||
| - Intereses por Prestamos | 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 | |
| - Comisiones y Otros Gastos de Deuda | ||||||||
| TOTAL 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 | |