| ORGANISMOS DESCENTRALIZADOS | CUADRO NRO. 46 | |||||||
| EJERCICIO 1996 | ||||||||
| 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 | 1,595,270,858.00 | 16,585,379.00 | 1,611,856,237.00 | 1,588,397,441.97 | 1,560,465,224.86 | 1,404,164,092.89 | 51,391,012.14 |
| - Personal Permanente | 1,331,763,635.00 | (14,802,776.00) | 1,316,960,859.00 | 1,303,085,554.41 | 1,289,852,464.46 | 1,154,496,524.96 | 27,108,394.54 | |
| - Personal Temporario | 154,420,882.00 | 22,127,929.00 | 176,548,811.00 | 173,194,552.94 | 161,442,390.59 | 148,109,856.10 | 15,106,420.41 | |
| - Servicios Extraordinarios | 46,213,034.00 | 13,020,625.00 | 59,233,659.00 | 56,302,316.46 | 55,936,054.69 | 52,261,288.40 | 3,297,604.31 | |
| - Asignaciones Familiares | 31,730,951.00 | (3,488,839.00) | 28,242,112.00 | 26,512,065.28 | 25,423,310.35 | 23,950,032.76 | 2,818,801.65 | |
| - Asistencia Social al Personal | 26,806,874.00 | 307,821.00 | 27,114,695.00 | 25,834,560.39 | 24,342,865.77 | 22,880,706.33 | 2,771,829.23 | |
| - Beneficios y Compensaciones | 4,335,482.00 | (628,000.00) | 3,707,482.00 | 3,459,223.66 | 3,458,970.17 | 2,461,890.34 | 248,511.83 | |
| - Gabinete de autoridades superiores | 0.00 | 48,619.00 | 48,619.00 | 9,168.83 | 9,168.83 | 3,794.00 | 39,450.17 | |
| 2 | Bienes de Consumo | 64,964,774.00 | 21,844,050.00 | 86,808,824.00 | 81,091,845.18 | 77,816,633.17 | 72,508,568.70 | 8,992,190.83 |
| 3 | Servicios no Personales | 492,515,083.00 | 98,997,084.00 | 591,512,167.00 | 545,913,890.21 | 537,667,702.05 | 465,440,231.42 | 53,844,464.95 |
| 4 | Bienes de Uso | 508,720,394.00 | (5,423,739.00) | 503,296,655.00 | 435,174,983.57 | 397,527,120.51 | 366,175,939.36 | 105,769,534.49 |
| 5 | Transferencias | 285,395,417.00 | 55,453,108.00 | 340,848,525.00 | 318,009,967.65 | 317,427,271.36 | 280,168,560.62 | 23,421,253.64 |
| - 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 | |
| .A la Adm. Nacional | 100,000.00 | (100,000.00) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| .Al Sector Publico Empresarial | 2,852,000.00 | (2,847,500.00) | 4,500.00 | 4,412.53 | 4,412.53 | 4,412.53 | 87.47 | |
| .A Universidades | 1,606,000.00 | 2,473,870.00 | 4,079,870.00 | 3,896,005.56 | 3,896,005.56 | 3,347,468.41 | 183,864.44 | |
| .A Instit. Provinciales y Municip. | 3,270,000.00 | 185,653.00 | 3,455,653.00 | 2,306,688.54 | 2,283,438.54 | 2,262,438.54 | 1,172,214.46 | |
| .Al Exterior | 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 | |
| - 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 | |
| .A la Adm. Nacional | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| .Al Sector Publico Empresarial | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| .A Instit. Provinciales y Municip. | 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 Exterior | 1,210,000.00 | 0.00 | 1,210,000.00 | 1,210,000.00 | 1,210,000.00 | 1,210,000.00 | 0.00 | |
| 6 | Activos Financieros | 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 |
| - Aportes de Capital | 0.00 | 700,000.00 | 700,000.00 | 696,027.80 | 696,027.80 | 696,027.80 | 3,972.20 | |
| .A Empresas Privadas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| .A Empresas Publicas | 0.00 | 700,000.00 | 700,000.00 | 696,027.80 | 696,027.80 | 696,027.80 | 3,972.20 | |
| .A Instituciones Pub. Financieras | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| .A Organismos Intenacionales | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| .A Empresas Pub. Multinacionales | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| .A Otros Organ. Sector Externo | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| - Prestamos | 18,790,000.00 | 193,465,130.00 | 212,255,130.00 | 210,293,209.40 | 210,293,209.40 | 123,833,065.22 | 1,961,920.60 | |
| .A Corto Plazo | 6,424,000.00 | (4,495,000.00) | 1,929,000.00 | 1,927,650.00 | 1,927,650.00 | 1,663,650.00 | 1,350.00 | |
| .A Largo Plazo | 12,366,000.00 | 197,960,130.00 | 210,326,130.00 | 208,365,559.40 | 208,365,559.40 | 122,169,415.22 | 1,960,570.60 | |
| - Otros Activos Financieros | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 7 | Servicios de la Deuda | 64,777,435.00 | (6,456,625.00) | 58,320,810.00 | 50,440,497.90 | 50,252,344.63 | 44,451,378.43 | 8,068,465.37 |
| - Intereses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| .Internos | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| .Externos | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| - Intereses por Prestamos | 64,717,435.00 | (6,456,625.00) | 58,260,810.00 | 50,437,232.85 | 50,249,079.58 | 44,448,113.38 | 8,011,730.42 | |
| - Comisiones y Otros Gastos de Deuda | 60,000.00 | 0.00 | 60,000.00 | 3,265.05 | 3,265.05 | 3,265.05 | 56,734.95 | |
| TOTAL 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 | |