| INSTITUCIONES DE SEGURIDAD SOCIAL | CUADRO NRO.65 | ||||||||||
| 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 | 3,877,145,389.73 | 12,105,113,872.45 | 0.00 | 4,070,148,040.91 | 346,900,000.00 | 20,399,307,303.09 | 0.00 | 9,028,005.00 | 9,028,005.00 | 20,408,335,308.09 |
| 2.1.2 | GASTOS DE CONSUMO | 0.00 | 352,532,279.18 | 0.00 | 339,699,167.00 | 132,107,511.00 | 824,338,957.18 | 0.00 | 0.00 | 0.00 | 824,338,957.18 |
| 2.1.2.1 | REMUNERACIONES | 0.00 | 177,086,759.53 | 0.00 | 339,699,167.00 | 18,046,002.00 | 534,831,928.53 | 0.00 | 0.00 | 0.00 | 534,831,928.53 |
| 2.1.2.2 | BIENES Y SERVICIOS | 0.00 | 175,445,519.65 | 0.00 | 0.00 | 114,061,509.00 | 289,507,028.65 | 0.00 | 0.00 | 0.00 | 289,507,028.65 |
| 2.1.2.3 | IMPUESTOS INDIRECTOS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2.1.3 | RENTAS DE LA PROPIEDAD | 10,685,606.89 | 0.00 | 0.00 | 0.00 | 0.00 | 10,685,606.89 | 0.00 | 9,028,005.00 | 9,028,005.00 | 19,713,611.89 |
| 2.1.3.1 | INTERESES | 10,685,606.89 | 0.00 | 0.00 | 0.00 | 0.00 | 10,685,606.89 | 0.00 | 9,028,005.00 | 9,028,005.00 | 19,713,611.89 |
| 2.1.3.2 | ARRENDAMIENTO DE TIERRAS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2.1.3.3 | DERECHOS SOBRE BIENES INT. | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2.1.4 | PRESTACIONES DE LA SEGURIDAD SOCIAL | 3,866,459,782.84 | 10,369,300,478.01 | 0.00 | 1,275,403,230.91 | 0.00 | 15,511,163,491.76 | 0.00 | 0.00 | 0.00 | 15,511,163,491.76 |
| 2.1.5 | IMPUESTOS DIRECTOS | 0.00 | 146,930.04 | 0.00 | 0.00 | 0.00 | 146,930.04 | 0.00 | 0.00 | 0.00 | 146,930.04 |
| 2.1.7 | TRANSFERENCIAS CORRIENTES | 0.00 | 1,383,134,185.22 | 0.00 | 2,455,045,643.00 | 214,792,489.00 | 4,052,972,317.22 | 0.00 | 0.00 | 0.00 | 4,052,972,317.22 |
| 2.1.7.1 | AL SECTOR PRIVADO | 0.00 | 1,213,521,496.78 | 0.00 | 2,455,045,643.00 | 214,792,489.00 | 3,883,359,628.78 | 0.00 | 0.00 | 0.00 | 3,883,359,628.78 |
| 2.1.7.2 | AL SECTOR PUBLICO | 0.00 | 169,544,888.44 | 0.00 | 0.00 | 0.00 | 169,544,888.44 | 0.00 | 0.00 | 0.00 | 169,544,888.44 |
| 2.1.7.3 | AL SECTOR EXTERNO | 0.00 | 67,800.00 | 0.00 | 0.00 | 0.00 | 67,800.00 | 0.00 | 0.00 | 0.00 | 67,800.00 |
| 2.2 | GASTOS DE CAPITAL | 0.00 | 5,542,769.96 | 0.00 | 6,527,445.00 | 0.00 | 12,070,214.96 | 0.00 | 0.00 | 0.00 | 12,070,214.96 |
| 2.2.1 | INVERSION REAL DIRECTA | 0.00 | 5,542,769.96 | 0.00 | 6,527,445.00 | 0.00 | 12,070,214.96 | 0.00 | 0.00 | 0.00 | 12,070,214.96 |
| 2.2.1.1 | FORMACION BRUTA DE CAPITAL FIJO | 0.00 | 5,427,109.30 | 0.00 | 6,527,445.00 | 0.00 | 11,954,554.30 | 0.00 | 0.00 | 0.00 | 11,954,554.30 |
| 2.2.1.3 | TIERRAS Y TERRENOS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2.2.1.4 | ACTIVOS INTANGIBLES | 0.00 | 115,660.66 | 0.00 | 0.00 | 0.00 | 115,660.66 | 0.00 | 0.00 | 0.00 | 115,660.66 |
| 2.2.2 | TRANSFERENCIAS DE CAPITAL | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2.2.2.1 | AL SECTOR PRIVADO | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2.2.2.2 | AL SECTOR PUBLICO | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2.2.2.3 | AL SECTOR EXTERNO | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2.2.3 | INVERSION FINANCIERA | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2.2.3.1 | APORTES DE CAPITAL | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2.2.3.2 | CONCESION DE PREST.CORTO PLAZO | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2.2.3.6 | CONCESION DE PREST.LARGO PLAZO | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| TOTAL | 3,877,145,389.73 | 12,110,656,642.41 | 0.00 | 4,076,675,485.91 | 346,900,000.00 | 20,411,377,518.05 | 0.00 | 9,028,005.00 | 9,028,005.00 | 20,420,405,523.05 | |