| CUENTA AHORRO-INVERSION FINANCIAMIENTO | ||||||||||
| UNIVERSIDADES NACIONALES | ||||||||||
| RECAUDADO/DEVENGADO EJERCICIO 1996 | ||||||||||
| CONCEPTO | La Rioja | Sur | Buenos Aires | Córdoba | Cuyo | La Plata | Tucumán | Litoral | Rosario | Comahue |
| I INGRESOS CORRIENTES | 14,932,718.26 | 40,024,319.26 | 361,815,372.78 | 127,790,063.43 | 79,881,862.48 | 96,243,835.40 | 43,251,038.06 | 87,498,996.09 | 47,966,729.66 | |
| - Ingresos Tributarios | ||||||||||
| - Contrib. a la Seguridad Social | 36,196.00 | |||||||||
| - Ingresos no Tributarios | 250.00 | 553,409.39 | 67,455,440.09 | 9,549,793.43 | 943,031.01 | 293,421.00 | 1,710,489.06 | 1,362,033.88 | 1,553,919.84 | |
| - Ventas de Bs. y Serv. de las Adm. Pub. | 345,929.36 | 259,684.42 | ||||||||
| - Rentas de la Propiedad | 19,477.54 | 131,565.57 | 489,458.06 | |||||||
| - Transferencias Corrientes | 14,912,990.72 | 38,993,414.94 | 294,359,932.69 | 118,240,270.00 | 78,153,492.99 | 95,950,414.40 | 41,540,549.00 | 86,136,962.21 | 46,412,809.82 | |
| II GASTOS CORRIENTES | 13,572,857.31 | 36,249,233.15 | 356,593,183.02 | 121,501,765.85 | 70,499,874.96 | 94,280,983.40 | 43,651,832.87 | 87,137,233.60 | 39,638,117.08 | |
| - Gastos de Consumo | 12,303,494.98 | 32,220,604.37 | 335,355,511.09 | 114,464,264.94 | 65,745,566.56 | 88,243,483.40 | 39,027,029.75 | 81,752,941.26 | 36,346,541.49 | |
| . Remuneraciones | 11,160,048.89 | 28,658,943.00 | 263,716,285.17 | 103,387,754.35 | 60,568,691.26 | 83,703,556.00 | 37,145,378.29 | 77,434,916.96 | 32,482,207.32 | |
| . Bienes y Servicios | 1,143,446.09 | 3,561,661.37 | 71,639,225.92 | 11,076,510.59 | 5,176,875.30 | 4,539,927.40 | 1,881,651.46 | 4,318,024.30 | 3,864,334.17 | |
| . Otros Gastos | ||||||||||
| - Rentas de la Propiedad | ||||||||||
| . Intereses | ||||||||||
| . Otras Rentas | ||||||||||
| - Prestaciones de la Seguridad Social | ||||||||||
| - Otros Gastos Corrientes | 17,141.00 | |||||||||
| - Transferencias Corrientes | 1,269,362.33 | 4,028,628.78 | 21,237,671.93 | 7,037,500.91 | 4,754,308.40 | 6,020,359.00 | 4,624,803.12 | 5,384,292.34 | 3,291,575.59 | |
| . Al Sector Privado | 1,269,362.33 | 4,028,628.78 | 21,237,671.93 | 7,035,450.91 | 4,754,308.40 | 6,020,359.00 | 4,624,803.12 | 5,384,292.34 | 3,291,575.59 | |
| . Al Sector Publico | 2,050.00 | |||||||||
| . Al Sector Externo | ||||||||||
| III RESULT. ECON.: AHORRO/DESAHORRO (I-II) | 1,359,860.95 | 3,775,086.11 | 5,222,189.76 | 6,288,297.58 | 9,381,987.52 | 1,962,852.00 | -400,794.81 | 361,762.49 | 8,328,612.58 | |
| IV RECURSOS DE CAPITAL | 175,000.00 | 450,000.00 | 8,850.00 | |||||||
| - Recursos Propios de Capital | ||||||||||
| - Transferencias de Capital | 175,000.00 | 450,000.00 | 8,850.00 | |||||||
| - Disminución de la Inv. Financiera | ||||||||||
| V GASTOS DE CAPITAL | 393,510.10 | 1,113,501.93 | 9,688,069.95 | 1,961,335.22 | 3,212,981.50 | 2,727,847.00 | 1,285,926.30 | 1,127,491.73 | 1,805,058.85 | |
| - Inversión Real Directa | 393,510.10 | 1,113,501.93 | 9,688,069.95 | 1,956,897.91 | 3,212,981.50 | 2,684,472.00 | 1,285,926.30 | 1,127,491.73 | 1,805,058.85 | |
| - Transferencias de Capital | 4,437.31 | 43,375.00 | ||||||||
| . Al Sector Privado | 4,437.31 | 43,375.00 | ||||||||
| . Al Sector Publico | ||||||||||
| . Al Sector Externo | ||||||||||
| - Inversión Financiera | ||||||||||
| VI RESULT. FINANC. ANTES DE CONTRIBUCIONES | 966,350.85 | 2,661,584.18 | -4,465,880.19 | 4,326,962.36 | 6,344,006.02 | -764,995.00 | -1,236,721.11 | -765,729.24 | 6,532,403.73 | |
| TOTAL RECURSOS (I+IV) | 14,932,718.26 | 40,024,319.26 | 361,815,372.78 | 127,790,063.43 | 80,056,862.48 | 96,243,835.40 | 43,701,038.06 | 87,498,996.09 | 47,975,579.66 | |
| TOTAL GASTOS (II+V) | 13,966,367.41 | 37,362,735.08 | 366,281,252.97 | 123,463,101.07 | 73,712,856.46 | 97,008,830.40 | 44,937,759.17 | 88,264,725.33 | 41,443,175.93 | |
| VII CONTRIBUCIONES FIGURATIVAS | ||||||||||
| VIII GASTOS FIGURATIVOS | ||||||||||
| IX RESULTADO FINANCIERO | 966,350.85 | 2,661,584.18 | -4,465,880.19 | 4,326,962.36 | 6,344,006.02 | -764,995.00 | -1,236,721.11 | -765,729.24 | 6,532,403.73 | |
| X FUENTES FINANCIERAS | 1,265,500.66 | 3,898,659.13 | 37,724,537.34 | 29,222,963.95 | 8,867,606.71 | 25,237,190.94 | 6,609,457.11 | 17,157,106.97 | 5,764,858.27 | |
| - Disminución de la Inv. Financiera | 8,286,332.79 | 9,898,354.54 | 1,420,000.00 | 6,696,706.20 | ||||||
| .Caja, Bancos e Inversiones Temporarias | 8,286,332.79 | 9,898,354.54 | 6,696,706.20 | |||||||
| .Otros Activos Financieros | 1,420,000.00 | |||||||||
| - Endeudamiento Publico e Incremento de Otros Pasivos | 1,265,500.66 | 3,898,659.13 | 37,724,537.34 | 20,936,631.16 | 8,867,606.71 | 15,338,836.40 | 5,189,457.11 | 10,460,400.77 | 5,764,858.27 | |
| .Deuda Pública | ||||||||||
| .Otros Pasivos | 1,265,500.66 | 3,898,659.13 | 37,724,537.34 | 20,936,631.16 | 8,867,606.71 | 15,338,836.40 | 5,189,457.11 | 10,460,400.77 | 5,764,858.27 | |
| - Incremento del Patrimonio | ||||||||||
| XI APLICACIONES FINANCIERAS | 2,231,851.51 | 6,560,243.31 | 33,258,657.15 | 33,549,926.31 | 15,211,612.73 | 24,472,195.94 | 5,372,736.00 | 16,391,377.73 | 12,297,262.00 | |
| - Inversión Financiera | 1,929,570.14 | 2,950,544.94 | 33,258,657.15 | 7,906,486.14 | 6,101,077.77 | 7,798,262.00 | 731,719.55 | 5,441,606.45 | 12,297,262.00 | |
| .Caja, Bancos e Inversiones Temporarias | 984,042.77 | 546,833.52 | 14,319,978.42 | 302,010.27 | 731,719.55 | 9,279,572.00 | ||||
| .Otros Activos Financieros | 945,527.37 | 2,403,711.42 | 18,938,678.73 | 7,906,486.14 | 5,799,067.50 | 7,798,262.00 | 5,441,606.45 | 3,017,690.00 | ||
| - Amortización de Deudas y Disminución de Otros Pasivos | 302,281.37 | 3,609,698.37 | 25,643,440.17 | 9,110,534.96 | 16,673,933.94 | 4,641,016.45 | 10,949,771.28 | |||
| .Deuda Pública | ||||||||||
| .Otros Pasivos | 302,281.37 | 3,609,698.37 | 25,643,440.17 | 9,110,534.96 | 16,673,933.94 | 4,641,016.45 | 10,949,771.28 | |||
| - Disminución del Patrimonio | ||||||||||
| CUENTA AHORRO-INVERSION FINANCIAMIENTO | ||||||||||
| UNIVERSIDADES NACIONALES | ||||||||||
| RECAUDADO/DEVENGADO EJERCICIO 1996 | ||||||||||
| CONCEPTO | Subtotal | Nordeste | Río cuarto | Centro | Mar del Plata | Tecnológica | Salta | Lomas | Catamarca | Luján |
| I INGRESOS CORRIENTES | 899,404,935.42 | 54,225,549.00 | 37,066,518.40 | 27,229,798.87 | 42,286,160.32 | 102,040,921.20 | 29,268,505.71 | 29,951,122.06 | 21,599,637.16 | 20,260,863.06 |
| - Ingresos Tributarios | ||||||||||
| - Contrib. a la Seguridad Social | 36,196.00 | |||||||||
| - Ingresos no Tributarios | 83,421,787.70 | 912,915.00 | 243,037.42 | 611,544.47 | 1,568,525.84 | 9,298,086.49 | 496,836.82 | 5,576,481.06 | 263,239.64 | |
| - Ventas de Bs. y Serv. de las Adm. Pub. | 605,613.78 | 3,886,989.00 | 462,312.77 | 773,933.38 | 555,164.18 | |||||
| - Rentas de la Propiedad | 640,501.17 | 115,546.77 | 39,960.43 | |||||||
| - Transferencias Corrientes | 814,700,836.77 | 49,425,645.00 | 36,245,621.44 | 26,618,254.40 | 40,717,634.48 | 92,742,834.71 | 28,771,668.89 | 24,374,641.00 | 20,825,703.78 | 19,402,498.81 |
| II GASTOS CORRIENTES | 863,125,081.24 | 50,270,476.27 | 32,779,065.72 | 24,577,087.89 | 42,879,298.93 | 102,337,779.65 | 29,015,591.69 | 25,335,164.17 | 20,643,708.44 | 20,515,018.14 |
| - Gastos de Consumo | 805,459,437.84 | 45,949,020.74 | 28,728,971.69 | 20,959,303.47 | 41,221,257.85 | 99,829,411.17 | 27,267,297.24 | 24,680,756.09 | 19,327,655.30 | 18,921,577.56 |
| . Remuneraciones | 698,257,781.24 | 38,100,071.16 | 24,454,175.10 | 18,247,769.65 | 35,905,661.62 | 89,052,318.52 | 24,584,624.91 | 15,992,368.02 | 17,524,289.30 | 17,226,392.59 |
| . Bienes y Servicios | 107,201,656.60 | 7,848,949.58 | 4,274,796.59 | 2,711,533.82 | 4,537,467.23 | 10,777,092.65 | 2,682,672.33 | 8,688,388.07 | 1,803,366.00 | 1,695,184.97 |
| . Otros Gastos | 778,129.00 | |||||||||
| - Rentas de la Propiedad | ||||||||||
| . Intereses | ||||||||||
| . Otras Rentas | ||||||||||
| - Prestaciones de la Seguridad Social | ||||||||||
| - Otros Gastos Corrientes | 17,141.00 | 821,378.72 | ||||||||
| - Transferencias Corrientes | 57,648,502.40 | 4,321,455.53 | 4,050,094.03 | 3,617,784.42 | 836,662.36 | 2,508,368.48 | 1,748,294.45 | 654,408.08 | 1,316,053.14 | 1,593,440.58 |
| . Al Sector Privado | 57,646,452.40 | 4,321,455.53 | 4,050,094.03 | 3,617,784.42 | 836,662.36 | 2,508,368.48 | 1,748,294.45 | 654,408.08 | 1,316,053.14 | 1,593,440.58 |
| . Al Sector Publico | 2,050.00 | |||||||||
| . Al Sector Externo | ||||||||||
| III RESULT. ECON.: AHORRO/DESAHORRO (I-II) | 36,279,854.18 | 3,955,072.73 | 4,287,452.68 | 2,652,710.98 | -593,138.61 | -296,858.45 | 252,914.02 | 4,615,957.89 | 955,928.72 | -254,155.08 |
| IV RECURSOS DE CAPITAL | 633,850.00 | 2,882,834.00 | 2,321,021.28 | 79,412.00 | 212,500.00 | |||||
| - Recursos Propios de Capital | 2,882,834.00 | 54,472.00 | ||||||||
| - Transferencias de Capital | 633,850.00 | 2,321,021.28 | 24,940.00 | 212,500.00 | ||||||
| - Disminución de la Inv. Financiera | ||||||||||
| V GASTOS DE CAPITAL | 23,315,722.58 | 4,602,707.84 | 3,408,538.58 | 1,824,599.21 | 373,423.05 | 2,321,021.28 | 609,423.60 | 2,665,089.79 | 444,999.04 | 657,630.76 |
| - Inversión Real Directa | 23,267,910.27 | 4,602,707.84 | 3,408,538.58 | 1,824,599.21 | 373,423.05 | 2,321,021.28 | 609,423.60 | 2,665,089.79 | 444,999.04 | 657,630.76 |
| - Transferencias de Capital | 47,812.31 | |||||||||
| . Al Sector Privado | 47,812.31 | |||||||||
| . Al Sector Publico | ||||||||||
| . Al Sector Externo | ||||||||||
| - Inversión Financiera | ||||||||||
| VI RESULT. FINANC. ANTES DE CONTRIBUCIONES | 13,597,981.60 | 2,235,198.89 | 878,914.10 | 828,111.77 | -966,561.66 | -296,858.45 | -277,097.58 | 1,950,868.10 | 510,929.68 | -699,285.84 |
| TOTAL RECURSOS (I+IV) | 900,038,785.42 | 57,108,383.00 | 37,066,518.40 | 27,229,798.87 | 42,286,160.32 | 104,361,942.48 | 29,347,917.71 | 29,951,122.06 | 21,599,637.16 | 20,473,363.06 |
| TOTAL GASTOS (II+V) | 886,440,803.82 | 54,873,184.11 | 36,187,604.30 | 26,401,687.10 | 43,252,721.98 | 104,658,800.93 | 29,625,015.29 | 28,000,253.96 | 21,088,707.48 | 21,172,648.90 |
| VII CONTRIBUCIONES FIGURATIVAS | ||||||||||
| VIII GASTOS FIGURATIVOS | ||||||||||
| IX RESULTADO FINANCIERO | 13,597,981.60 | 2,235,198.89 | 878,914.10 | 828,111.77 | -966,561.66 | -296,858.45 | -277,097.58 | 1,950,868.10 | 510,929.68 | -699,285.84 |
| X FUENTES FINANCIERAS | 135,747,881.08 | 4,492,567.53 | 6,944,841.86 | 4,008,483.43 | 3,432,506.60 | 1,975,997.92 | 2,537,793.51 | 2,343,880.15 | 2,732,325.85 | 2,517,163.97 |
| - Disminución de la Inv. Financiera | 26,301,393.53 | 397,213.40 | 3,949,699.27 | 1,219,370.55 | 1,062,322.16 | 858,229.58 | 608,148.21 | 649,974.21 | ||
| .Caja, Bancos e Inversiones Temporarias | 24,881,393.53 | 397,213.40 | 3,949,699.27 | 1,219,370.55 | 608,148.21 | 259,002.27 | ||||
| .Otros Activos Financieros | 1,420,000.00 | 1,062,322.16 | 858,229.58 | 390,971.94 | ||||||
| - Endeudamiento Publico e Incremento de Otros Pasivos | 109,446,487.55 | 4,095,354.13 | 2,995,142.59 | 2,789,112.88 | 2,370,184.44 | 1,117,768.34 | 2,537,793.51 | 2,343,880.15 | 2,122,582.69 | 1,867,189.76 |
| .Deuda Pública | ||||||||||
| .Otros Pasivos | 109,446,487.55 | 4,095,354.13 | 2,995,142.59 | 2,789,112.88 | 2,370,184.44 | 1,117,768.34 | 2,537,793.51 | 2,343,880.15 | 2,122,582.69 | 1,867,189.76 |
| - Incremento del Patrimonio | 1,594.95 | |||||||||
| XI APLICACIONES FINANCIERAS | 149,345,862.68 | 6,727,766.42 | 7,823,755.96 | 4,836,595.20 | 2,465,944.94 | 1,679,139.47 | 2,260,695.93 | 4,294,748.25 | 3,243,255.53 | 1,817,878.13 |
| - Inversión Financiera | 78,415,186.14 | 3,515,384.00 | 769,533.33 | 1,097,945.84 | 1,150,018.92 | 1,679,139.47 | 2,260,695.93 | 3,357,115.15 | 1,549,245.71 | |
| .Caja, Bancos e Inversiones Temporarias | 26,164,156.53 | 1,150,018.92 | 389,840.99 | 932,619.69 | 1,366,539.12 | |||||
| .Otros Activos Financieros | 52,251,029.61 | 3,515,384.00 | 769,533.33 | 1,097,945.84 | 1,289,298.48 | 1,328,076.24 | 1,990,576.03 | 1,549,245.71 | ||
| - Amortización de Deudas y Disminución de Otros Pasivos | 70,930,676.54 | 3,212,382.42 | 2,934,622.66 | 3,738,649.36 | 1,315,926.02 | 937,633.10 | 1,694,009.82 | 1,817,878.13 | ||
| .Deuda Pública | ||||||||||
| .Otros Pasivos | 70,930,676.54 | 3,212,382.42 | 2,934,622.66 | 3,738,649.36 | 1,315,926.02 | 937,633.10 | 1,694,009.82 | 1,817,878.13 | ||
| - Disminución del Patrimonio | 4,119,599.97 | |||||||||
| CUENTA AHORRO-INVERSION FINANCIAMIENTO | ||||||||||
| UNIVERSIDADES NACIONALES | ||||||||||
| RECAUDADO/DEVENGADO EJERCICIO 1996 | ||||||||||
| CONCEPTO | Subtotal | Sgo. del Estero | Formosa | Quilmes | La Matanza | Misiones | Entre Ríos | Jujuy | La Pampa | La Patagonia |
| I INGRESOS CORRIENTES | 1,263,334,011.20 | 17,239,191.76 | 9,346,599.00 | 15,710,516.69 | 22,440,969.03 | 29,397,605.91 | 24,858,227.19 | 16,306,733.00 | 19,769,141.62 | 32,709,126.21 |
| - Ingresos Tributarios | ||||||||||
| - Contrib. a la Seguridad Social | 36,196.00 | 674.21 | ||||||||
| - Ingresos no Tributarios | 102,392,454.44 | 298,992.30 | 330,006.00 | 700,953.45 | 185,921.15 | 2,804,500.19 | 1,500.00 | 12,319.36 | 1,515,676.91 | |
| - Ventas de Bs. y Serv. de las Adm. Pub. | 6,284,013.11 | 1,074,627.69 | 73,995.27 | 216,265.37 | ||||||
| - Rentas de la Propiedad | 796,008.37 | 35,679.31 | ||||||||
| - Transferencias Corrientes | 1,153,825,339.28 | 16,940,199.46 | 9,016,593.00 | 14,635,889.00 | 21,740,015.58 | 29,137,015.28 | 22,053,727.00 | 16,305,233.00 | 19,504,877.58 | 31,193,449.30 |
| II GASTOS CORRIENTES | 1,211,478,272.14 | 17,034,037.33 | 9,223,050.02 | 13,144,214.92 | 20,642,978.52 | 28,769,159.71 | 22,294,207.62 | 15,931,140.17 | 18,169,164.34 | 31,043,257.39 |
| - Gastos de Consumo | 1,132,344,688.95 | 14,489,689.59 | 8,729,038.61 | 11,705,546.71 | 20,263,036.52 | 27,172,801.09 | 20,779,888.05 | 14,706,354.78 | 16,453,314.52 | 30,366,176.31 |
| . Remuneraciones | 979,345,452.11 | 12,620,650.89 | 7,370,250.82 | 8,430,756.21 | 15,692,144.16 | 24,206,385.26 | 18,345,843.80 | 13,588,946.18 | 14,181,748.74 | 27,445,769.02 |
| . Bienes y Servicios | 152,221,107.84 | 1,869,038.70 | 1,358,787.79 | 3,274,790.50 | 4,570,892.36 | 2,966,415.83 | 2,434,044.25 | 1,117,408.60 | 2,271,565.78 | 2,920,407.29 |
| . Otros Gastos | 778,129.00 | |||||||||
| - Rentas de la Propiedad | ||||||||||
| . Intereses | ||||||||||
| . Otras Rentas | ||||||||||
| - Prestaciones de la Seguridad Social | ||||||||||
| - Otros Gastos Corrientes | 838,519.72 | 116,984.74 | ||||||||
| - Transferencias Corrientes | 78,295,063.47 | 2,544,347.74 | 494,011.41 | 1,438,668.21 | 379,942.00 | 1,596,358.62 | 1,514,319.57 | 1,224,785.39 | 1,715,849.82 | 560,096.34 |
| . Al Sector Privado | 78,293,013.47 | 2,544,347.74 | 494,011.41 | 1,438,668.21 | 379,942.00 | 1,596,358.62 | 1,514,319.57 | 1,224,785.39 | 1,715,849.82 | 560,096.34 |
| . Al Sector Publico | 2,050.00 | |||||||||
| . Al Sector Externo | ||||||||||
| III RESULT. ECON.: AHORRO/DESAHORRO (I-II) | 51,855,739.06 | 205,154.43 | 123,548.98 | 2,566,301.77 | 1,797,990.51 | 628,446.20 | 2,564,019.57 | 375,592.83 | 1,599,977.28 | 1,665,868.82 |
| IV RECURSOS DE CAPITAL | 6,129,617.28 | 615,439.55 | ||||||||
| - Recursos Propios de Capital | 2,937,306.00 | 2,109.70 | ||||||||
| - Transferencias de Capital | 3,192,311.28 | 613,329.85 | ||||||||
| - Disminución de la Inv. Financiera | ||||||||||
| V GASTOS DE CAPITAL | 40,223,155.73 | 684,819.54 | 59,453.90 | 2,402,126.34 | 1,490,408.67 | 1,169,299.51 | 806,719.44 | 384,485.88 | 567,207.08 | 153,499.07 |
| - Inversión Real Directa | 40,175,343.42 | 628,884.44 | 59,453.90 | 2,392,126.34 | 1,490,408.67 | 1,169,299.51 | 806,719.44 | 384,485.88 | 567,207.08 | 153,499.07 |
| - Transferencias de Capital | 47,812.31 | 55,935.10 | 10,000.00 | |||||||
| . Al Sector Privado | 47,812.31 | |||||||||
| . Al Sector Publico | ||||||||||
| . Al Sector Externo | ||||||||||
| - Inversión Financiera | ||||||||||
| VI RESULT. FINANC. ANTES DE CONTRIBUCIONES | 17,762,200.61 | -479,665.11 | 64,095.08 | 164,175.43 | 307,581.84 | 74,586.24 | 1,757,300.13 | -8,893.05 | 1,032,770.20 | 1,512,369.75 |
| TOTAL RECURSOS (I+IV) | 1,269,463,628.48 | 17,239,191.76 | 9,346,599.00 | 15,710,516.69 | 22,440,969.03 | 30,013,045.46 | 24,858,227.19 | 16,306,733.00 | 19,769,141.62 | 32,709,126.21 |
| TOTAL GASTOS (II+V) | 1,251,701,427.87 | 17,718,856.87 | 9,282,503.92 | 15,546,341.26 | 22,133,387.19 | 29,938,459.22 | 23,100,927.06 | 16,315,626.05 | 18,736,371.42 | 31,196,756.46 |
| VII CONTRIBUCIONES FIGURATIVAS | ||||||||||
| VIII GASTOS FIGURATIVOS | ||||||||||
| IX RESULTADO FINANCIERO | 17,762,200.61 | -479,665.11 | 64,095.08 | 164,175.43 | 307,581.84 | 74,586.24 | 1,757,300.13 | -8,893.05 | 1,032,770.20 | 1,512,369.75 |
| X FUENTES FINANCIERAS | 166,733,441.90 | 3,446,206.57 | 1,047,562.57 | 1,295,149.00 | 3,610,366.25 | 3,564,166.11 | 2,303,500.12 | 2,491,877.54 | 2,405,797.38 | 2,741,527.42 |
| - Disminución de la Inv. Financiera | 35,046,350.91 | 1,067,933.04 | 360,026.65 | 1,667,160.78 | 2,364,262.73 | 552,608.87 | 1,065,230.71 | 434,224.61 | 1,464,044.42 | |
| .Caja, Bancos e Inversiones Temporarias | 31,314,827.23 | 1,067,933.04 | 360,026.65 | 1,667,160.78 | 2,364,262.73 | 552,608.87 | 1,065,230.71 | 434,224.61 | 1,464,044.42 | |
| .Otros Activos Financieros | 3,731,523.68 | |||||||||
| - Endeudamiento Publico e Incremento de Otros Pasivos | 131,685,496.04 | 2,378,273.53 | 687,535.92 | 1,295,149.00 | 1,896,000.71 | 1,199,903.38 | 1,750,891.25 | 1,426,646.83 | 1,971,572.77 | 1,277,483.00 |
| .Deuda Pública | ||||||||||
| .Otros Pasivos | 131,685,496.04 | 2,378,273.53 | 687,535.92 | 1,295,149.00 | 1,896,000.71 | 1,199,903.38 | 1,750,891.25 | 1,426,646.83 | 1,971,572.77 | 1,277,483.00 |
| - Incremento del Patrimonio | 1,594.95 | 47,204.76 | ||||||||
| XI APLICACIONES FINANCIERAS | 184,495,642.51 | 2,966,541.46 | 1,111,657.65 | 1,459,324.43 | 3,917,948.09 | 3,638,752.35 | 4,060,800.25 | 2,482,984.49 | 3,438,567.58 | 4,253,897.17 |
| - Inversión Financiera | 93,794,264.49 | 965,032.00 | 683,012.77 | 781,392.40 | 1,717,500.42 | 2,105,125.35 | 1,979,297.00 | 1,099,949.00 | 1,835,334.00 | 2,257,167.00 |
| .Caja, Bancos e Inversiones Temporarias | 30,003,175.25 | 652,277.13 | ||||||||
| .Otros Activos Financieros | 63,791,089.24 | 965,032.00 | 683,012.77 | 129,115.27 | 1,717,500.42 | 2,105,125.35 | 1,979,297.00 | 1,099,949.00 | 1,835,334.00 | 2,257,167.00 |
| - Amortización de Deudas y Disminución de Otros Pasivos | 86,581,778.05 | 2,001,509.46 | 428,644.88 | 677,932.03 | 2,200,447.67 | 1,533,627.00 | 2,081,503.25 | 1,383,035.49 | 1,603,233.58 | 1,996,730.17 |
| .Deuda Pública | ||||||||||
| .Otros Pasivos | 86,581,778.05 | 2,001,509.46 | 428,644.88 | 677,932.03 | 2,200,447.67 | 1,533,627.00 | 2,081,503.25 | 1,383,035.49 | 1,603,233.58 | 1,996,730.17 |
| - Disminución del Patrimonio | 4,119,599.97 | |||||||||
| CUENTA AHORRO-INVERSION FINANCIAMIENTO | ANEXO 17 | |||||||||
| UNIVERSIDADES NACIONALES | Página 4/4 | |||||||||
| RECAUDADO/DEVENGADO EJERCICIO 1996 | ||||||||||
| -En Pesos- | ||||||||||
| CONCEPTO | Subtotal | San Luis | San Juan | Gral. San Martín | Gral. Sarmiento | Lanús | Villa María | Patagonia Austral | Tres de Febrero | Total |
| I INGRESOS CORRIENTES | 1,451,112,121.61 | 38,227,961.61 | 61,320,758.18 | 6,792,393.88 | 5,065,428.31 | 755,250.00 | 780,714.64 | 10,431,074.80 | 779,524.78 | 1,575,265,227.81 |
| - Ingresos Tributarios | ||||||||||
| - Contrib. a la Seguridad Social | 36,870.21 | 36,870.21 | ||||||||
| - Ingresos no Tributarios | 108,242,323.80 | 310,000.00 | 257,389.15 | 541,789.00 | 5,250.00 | 149.60 | 303,766.80 | 524.78 | 109,661,193.13 | |
| - Ventas de Bs. y Serv. de las Adm. Pub. | 7,648,901.44 | 391,122.46 | 48,730.66 | 7,626.00 | 8,096,380.56 | |||||
| - Rentas de la Propiedad | 831,687.68 | 28,893.74 | 2,815.65 | 2,961.64 | 866,358.71 | |||||
| - Transferencias Corrientes | 1,334,352,338.48 | 37,917,961.61 | 60,643,352.83 | 6,250,604.88 | 5,013,882.00 | 750,000.00 | 769,977.40 | 10,127,308.00 | 779,000.00 | 1,456,604,425.20 |
| II GASTOS CORRIENTES | 1,387,729,482.16 | 36,475,891.46 | 59,868,652.60 | 7,083,672.13 | 4,530,125.31 | 874,524.00 | 497,157.93 | 9,519,876.41 | 728,006.23 | 1,507,307,388.23 |
| - Gastos de Consumo | 1,297,010,535.13 | 31,803,585.16 | 56,981,793.64 | 6,893,083.89 | 4,411,785.31 | 874,524.00 | 495,157.93 | 9,341,894.84 | 728,006.23 | 1,408,540,366.13 |
| . Remuneraciones | 1,121,227,947.19 | 28,787,767.55 | 53,850,059.55 | 4,405,176.78 | 2,587,478.00 | 344,440.00 | 360,434.40 | 8,577,136.54 | 248,639.89 | 1,220,389,079.90 |
| . Bienes y Servicios | 175,004,458.94 | 3,015,817.61 | 3,131,734.09 | 2,487,907.11 | 1,824,307.31 | 530,084.00 | 134,723.53 | 764,758.30 | 479,366.34 | 187,373,157.23 |
| . Otros Gastos | 778,129.00 | 778,129.00 | ||||||||
| - Rentas de la Propiedad | ||||||||||
| . Intereses | ||||||||||
| . Otras Rentas | ||||||||||
| - Prestaciones de la Seguridad Social | ||||||||||
| - Otros Gastos Corrientes | 955,504.46 | 955,504.46 | ||||||||
| - Transferencias Corrientes | 89,763,442.57 | 4,672,306.30 | 2,886,858.96 | 190,588.24 | 118,340.00 | 2,000.00 | 177,981.57 | 97,811,517.64 | ||
| . Al Sector Privado | 89,761,392.57 | 4,672,306.30 | 2,886,858.96 | 190,588.24 | 118,340.00 | 2,000.00 | 177,981.57 | 97,809,467.64 | ||
| . Al Sector Publico | 2,050.00 | 2,050.00 | ||||||||
| . Al Sector Externo | ||||||||||
| III RESULT. ECON.: AHORRO/DESAHORRO (I-II) | 63,382,639.45 | 1,752,070.15 | 1,452,105.58 | -291,278.25 | 535,303.00 | -119,274.00 | 283,556.71 | 911,198.39 | 51,518.55 | 67,957,839.58 |
| IV RECURSOS DE CAPITAL | 6,745,056.83 | 141,017.00 | 169,284.00 | 7,055,357.83 | ||||||
| - Recursos Propios de Capital | 2,939,415.70 | 141,017.00 | 5,100.00 | 3,085,532.70 | ||||||
| - Transferencias de Capital | 3,805,641.13 | 164,184.00 | 3,969,825.13 | |||||||
| - Disminución de la Inv. Financiera | ||||||||||
| V GASTOS DE CAPITAL | 47,941,175.16 | 1,745,744.85 | 899,894.77 | 746,815.94 | 689,303.00 | 116,726.00 | 80,399.82 | 285,444.33 | 660,477.55 | 53,165,981.42 |
| - Inversión Real Directa | 47,827,427.75 | 1,745,744.85 | 899,894.77 | 746,815.94 | 689,303.00 | 116,726.00 | 80,399.82 | 285,444.33 | 660,477.55 | 53,052,234.01 |
| - Transferencias de Capital | 113,747.41 | 113,747.41 | ||||||||
| . Al Sector Privado | 47,812.31 | 47,812.31 | ||||||||
| . Al Sector Publico | ||||||||||
| . Al Sector Externo | ||||||||||
| - Inversión Financiera | ||||||||||
| VI RESULT. FINANC. ANTES DE CONTRIBUCIONES | 22,186,521.12 | 147,342.30 | 552,210.81 | -868,810.19 | -154,000.00 | -236,000.00 | 203,156.89 | 625,754.06 | -608,959.00 | 21,847,215.99 |
| TOTAL RECURSOS (I+IV) | 1,457,857,178.44 | 38,368,978.61 | 61,320,758.18 | 6,961,677.88 | 5,065,428.31 | 755,250.00 | 780,714.64 | 10,431,074.80 | 779,524.78 | 1,582,320,585.64 |
| TOTAL GASTOS (II+V) | 1,435,670,657.32 | 38,221,636.31 | 60,768,547.37 | 7,830,488.07 | 5,219,428.31 | 991,250.00 | 577,557.75 | 9,805,320.74 | 1,388,483.78 | 1,560,473,369.65 |
| VII CONTRIBUCIONES FIGURATIVAS | ||||||||||
| VIII GASTOS FIGURATIVOS | ||||||||||
| IX RESULTADO FINANCIERO | 22,186,521.12 | 147,342.30 | 552,210.81 | -868,810.19 | -154,000.00 | -236,000.00 | 203,156.89 | 625,754.06 | -608,959.00 | 21,847,215.99 |
| X FUENTES FINANCIERAS | 189,639,594.86 | 3,897,107.50 | 11,530,456.26 | 1,511,522.76 | 654,536.00 | 256,714.00 | 63,635.01 | 826,515.19 | 687,275.52 | 176,696,972.71 |
| - Disminución de la Inv. Financiera | 44,021,842.72 | 932,004.63 | 643,871.00 | 13,227,333.96 | ||||||
| .Caja, Bancos e Inversiones Temporarias | 40,290,319.04 | 932,004.63 | 8,851,939.28 | |||||||
| .Otros Activos Financieros | 3,731,523.68 | 643,871.00 | 4,375,394.68 | |||||||
| - Endeudamiento Publico e Incremento de Otros Pasivos | 145,568,952.43 | 2,965,102.87 | 11,530,456.26 | 867,651.76 | 654,536.00 | 256,714.00 | 63,635.01 | 826,515.19 | 687,275.52 | 163,420,839.04 |
| .Deuda Pública | ||||||||||
| .Otros Pasivos | 145,568,952.43 | 2,965,102.87 | 11,530,456.26 | 867,651.76 | 654,536.00 | 256,714.00 | 63,635.01 | 826,515.19 | 687,275.52 | 163,420,839.04 |
| - Incremento del Patrimonio | 48,799.71 | 48,799.71 | ||||||||
| XI APLICACIONES FINANCIERAS | 211,826,115.98 | 4,044,449.80 | 12,082,667.07 | 642,712.57 | 500,536.00 | 20,714.00 | 266,791.90 | 1,452,269.25 | 78,316.52 | 198,544,188.70 |
| - Inversión Financiera | 107,218,074.43 | 1,134,973.57 | 5,001,323.03 | 567,258.63 | 389,081.72 | 20,286.48 | 261,769.30 | 1,452,269.25 | 78,316.52 | 83,752,968.54 |
| .Caja, Bancos e Inversiones Temporarias | 30,655,452.38 | 12,594.22 | 567,258.63 | 82,577.52 | 11,286.48 | 199,230.30 | 824,721.34 | 17,263.52 | ||
| .Otros Activos Financieros | 76,562,622.05 | 1,134,973.57 | 4,988,728.81 | 306,504.20 | 9,000.00 | 62,539.00 | 627,547.91 | 61,053.00 | 83,752,968.54 | |
| - Amortización de Deudas y Disminución de Otros Pasivos | 100,488,441.58 | 2,909,476.23 | 7,081,344.04 | 75,453.94 | 111,454.28 | 427.52 | 5,022.60 | 110,671,620.19 | ||
| .Deuda Pública | ||||||||||
| .Otros Pasivos | 100,488,441.58 | 2,909,476.23 | 7,081,344.04 | 75,453.94 | 111,454.28 | 427.52 | 5,022.60 | 110,671,620.19 | ||
| - Disminución del Patrimonio | 4,119,599.97 | 4,119,599.97 | ||||||||