| ORGANISMOS DESCENTRALIZADOS | CUADRO NRO.44 | |||||||
| EJERCICIO 1996 | ||||||||
| 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 | 2,142,306,549.00 | 135,366,537.00 | 2,277,673,086.00 | 2,207,676,613.98 | 2,168,343,683.81 | 1,934,894,547.82 | 109,329,402.19 | |
| - Remuneraciones | 1,595,270,858.00 | 16,453,619.00 | 1,611,724,477.00 | 1,588,265,837.97 | 1,560,333,620.86 | 1,404,164,092.89 | 51,390,856.14 | |
| - Bienes y Servicios | 546,919,284.00 | 117,277,262.00 | 664,196,546.00 | 615,440,176.54 | 604,039,981.45 | 526,929,777.43 | 60,156,564.55 | |
| - Impuestos Indirectos | 116,407.00 | 1,635,656.00 | 1,752,063.00 | 3,970,599.47 | 3,970,081.50 | 3,800,677.50 | (2,218,018.50) | |
| - Otros Gastos de Operacion | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Rentas de la Propiedad | 66,551,981.00 | (7,393,805.00) | 59,158,176.00 | 52,179,549.10 | 51,988,211.94 | 46,184,150.63 | 7,169,964.06 | |
| Prestaciones de la Seguridad Social | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Impuestos Directos | 5,562,880.00 | (2,328,398.00) | 3,234,482.00 | 511,880.35 | 486,744.35 | 466,599.10 | 2,747,737.65 | |
| Otras Perdidas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Transferencias Corrientes | 237,001,830.00 | 56,069,200.00 | 293,071,030.00 | 277,597,989.65 | 277,054,058.70 | 243,784,031.19 | 16,016,971.30 | |
| - Al Sector Privado | 224,915,661.00 | 53,359,277.00 | 278,274,938.00 | 264,584,842.29 | 264,104,417.92 | 232,289,473.26 | 14,170,520.08 | |
| - Al Sector Publico | 7,828,000.00 | (287,977.00) | 7,540,023.00 | 6,207,106.63 | 6,183,856.63 | 5,614,319.48 | 1,356,166.37 | |
| - Al Sector Externo | 4,258,169.00 | 2,997,900.00 | 7,256,069.00 | 6,806,040.73 | 6,765,784.15 | 5,880,238.45 | 490,284.85 | |
| TOTAL GASTOS CORRIENTES | 2,451,423,240.00 | 181,713,534.00 | 2,633,136,774.00 | 2,537,966,033.08 | 2,497,872,698.80 | 2,225,329,328.74 | 135,264,075.20 | |
| GASTOS DE CAPITAL | ||||||||
| Inversion Real Directa | 511,827,134.00 | (98,185.00) | 511,728,949.00 | 440,650,615.40 | 402,910,385.12 | 371,194,913.25 | 108,818,563.88 | |
| Transferencias de Capital | 48,393,587.00 | (616,092.00) | 47,777,495.00 | 40,411,978.00 | 40,373,212.66 | 36,384,529.43 | 7,404,282.34 | |
| - Al Sector Privado | 23,670,587.00 | 5,274,859.00 | 28,945,446.00 | 22,654,929.00 | 22,624,929.00 | 19,007,364.00 | 6,320,517.00 | |
| - Al Sector Publico | 23,513,000.00 | (5,890,951.00) | 17,622,049.00 | 16,547,049.00 | 16,538,283.66 | 16,167,165.43 | 1,083,765.34 | |
| - Al Sector Externo | 1,210,000.00 | 0.00 | 1,210,000.00 | 1,210,000.00 | 1,210,000.00 | 1,210,000.00 | 0.00 | |
| Inversion financiera | 18,790,000.00 | 194,165,130.00 | 212,955,130.00 | 210,989,237.20 | 210,989,237.20 | 124,529,093.02 | 1,965,892.80 | |
| TOTAL GASTOS DE CAPITAL | 579,010,721.00 | 193,450,853.00 | 772,461,574.00 | 692,051,830.60 | 654,272,834.98 | 532,108,535.70 | 118,188,739.02 | |
| TOTAL DE GASTOS | 3,030,433,961.00 | 375,164,387.00 | 3,405,598,348.00 | 3,230,017,863.68 | 3,152,145,533.78 | 2,757,437,864.44 | 253,452,814.22 | |