| ORGANISMOS DESCENTRALIZADOS | CUADRO NRO. 47 | |||||||||||
| EJERCICIO 1996 | ||||||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | ||||||||||||
| COMPOSICION DEL GASTO POR FINALIDAD-FUNCION Y NATURALEZA ECONOMICA | ||||||||||||
| -En Pesos- | ||||||||||||
| BASE DEVENGADO | ||||||||||||
| GASTOS CORRIENTES | GASTOS DE CAPITAL | |||||||||||
| FINALIDAD FUNCION | GASTOS DE | RENTAS DE LA | PRESTACIONES | IMPUESTOS | TRANSFERENCIAS | TOTAL GASTOS | INVERSION | TRANSFERENCIAS | INVERSION | TOTAL GASTOS | TOTAL | |
| CONSUMO | PROPIEDAD | SEGURIDAD SOCIAL | DIRECTOS | CORRIENTES | CORRIENTES | REAL DIRECTA | DE CAPITAL | FINANCIERA | DE CAPITAL | GASTOS | ||
| 1 | ADMINISTRACION GUBERNAMENTAL | 1,189,341,807.97 | 1,650,981.30 | 0.00 | 88,118.53 | 14,546,746.02 | 1,205,627,653.82 | 11,502,874.32 | 1,210,000.00 | 0.00 | 12,712,874.32 | 1,218,340,528.14 |
| 1.1 | LEGISLATIVA | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 1.2 | JUDICIAL | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 1.3 | DIRECCION SUPERIOR EJECUTIVA | 3,703,335.69 | 0.00 | 0.00 | 0.00 | 1,100,000.00 | 4,803,335.69 | 427,431.88 | 0.00 | 0.00 | 427,431.88 | 5,230,767.57 |
| 1.4 | RELACIONES EXTERIORES | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 1.5 | RELACIONES INTERIORES | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 1.6 | ADMINISTRACION FISCAL | 1,131,649,931.67 | 1,650,981.30 | 0.00 | 50,733.93 | 12,812,004.64 | 1,146,163,651.54 | 5,525,228.57 | 1,210,000.00 | 0.00 | 6,735,228.57 | 1,152,898,880.11 |
| 1.7 | CONTROL DE LA GESTION PUBLICA | 44,465,126.03 | 0.00 | 0.00 | 37,384.60 | 602,271.38 | 45,104,782.01 | 1,464,708.17 | 0.00 | 0.00 | 1,464,708.17 | 46,569,490.18 |
| 1.8 | INFORMACIONES Y ESTADISTICAS BASICAS | 9,523,414.58 | 0.00 | 0.00 | 0.00 | 32,470.00 | 9,555,884.58 | 4,085,505.70 | 0.00 | 0.00 | 4,085,505.70 | 13,641,390.28 |
| 2 | SERVICIOS DE DEFENSA Y SEGURIDAD | 28,708,779.89 | 0.00 | 0.00 | 0.00 | 0.00 | 28,708,779.89 | 292,772.23 | 0.00 | 0.00 | 292,772.23 | 29,001,552.12 |
| 2.1 | DEFENSA | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2.2 | SEGURIDAD INTERIOR | 28,708,779.89 | 0.00 | 0.00 | 0.00 | 0.00 | 28,708,779.89 | 292,772.23 | 0.00 | 0.00 | 292,772.23 | 29,001,552.12 |
| 2.3 | SISTEMA PENAL | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 3 | SERVICIOS SOCIALES | 590,898,331.30 | 52,592.89 | 0.00 | 339,110.30 | 243,803,000.38 | 835,093,034.87 | 49,403,645.77 | 26,549,929.00 | 210,989,237.20 | 286,942,811.97 | 1,122,035,846.84 |
| 3.1 | SALUD | 128,478,915.16 | 0.00 | 0.00 | 370.00 | 131,947,400.01 | 260,426,685.17 | 6,911,835.39 | 9,456,566.00 | 190,490,000.00 | 206,858,401.39 | 467,285,086.56 |
| 3.2 | PROMOCION Y ASISTENCIA SOCIAL | 43,107,474.59 | 0.00 | 0.00 | 0.00 | 44,039,968.33 | 87,147,442.92 | 505,899.88 | 700,000.00 | 2,044,956.00 | 3,250,855.88 | 90,398,298.80 |
| 3.3 | SEGURIDAD SOCIAL | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 3.4 | EDUCACION Y CULTURA | 28,737,142.00 | 0.00 | 0.00 | 0.00 | 18,527,395.86 | 47,264,537.86 | 1,302,817.67 | 513,887.00 | 14,398,833.45 | 16,215,538.12 | 63,480,075.98 |
| 3.5 | CIENCIA Y TECNICA | 380,620,808.20 | 52,577.89 | 0.00 | 338,740.30 | 48,796,511.38 | 429,808,637.77 | 40,071,849.73 | 6,954,476.00 | 696,027.80 | 47,722,353.53 | 477,530,991.30 |
| 3.6 | TRABAJO | 4,724,410.70 | 15.00 | 0.00 | 0.00 | 96,250.80 | 4,820,676.50 | 492,258.29 | 0.00 | 0.00 | 492,258.29 | 5,312,934.79 |
| 3.7 | VIVIENDA Y URBANISMO | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 3.8 | AGUA POTABLE Y ALCANTARILLADO | 5,229,580.65 | 0.00 | 0.00 | 0.00 | 395,474.00 | 5,625,054.65 | 118,984.81 | 8,925,000.00 | 3,359,419.95 | 12,403,404.76 | 18,028,459.41 |
| 3.9 | OTROS SERVICIOS URBANOS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 4 | SERVICIOS ECONOMICOS | 359,391,499.60 | 35,558.17 | 0.00 | 59,515.52 | 18,704,312.30 | 378,190,885.59 | 341,711,092.80 | 12,613,283.66 | 0.00 | 354,324,376.46 | 732,515,262.05 |
| 4.1 | ENERGIA COMBUSTIBLES Y MINERIA | 40,984,234.01 | 0.00 | 0.00 | 8,556.93 | 1,591,354.80 | 42,584,145.74 | 3,995,877.49 | 0.00 | 0.00 | 3,995,877.49 | 46,580,023.23 |
| 4.2 | COMUNICACIONES | 23,491,178.21 | 0.00 | 0.00 | 0.00 | 4,181,304.04 | 27,672,482.25 | 2,311,600.09 | 0.00 | 0.00 | 2,311,600.09 | 29,984,082.34 |
| 4.3 | TRANSPORTE | 78,244,537.57 | 0.00 | 0.00 | 385.00 | 601,637.13 | 78,846,559.70 | 325,666,378.11 | 12,613,283.66 | 0.00 | 338,279,661.77 | 417,126,221.47 |
| 4.4 | ECOLOGIA Y MEDIO AMBIENTE | 21,672,869.31 | 0.00 | 0.00 | 28,094.66 | 1,132,376.98 | 22,833,340.95 | 5,475,738.80 | 0.00 | 0.00 | 5,475,738.80 | 28,309,079.75 |
| 4.5 | AGRICULTURA | 103,260,790.97 | 35,558.17 | 0.00 | 0.00 | 6,883,349.72 | 110,179,698.86 | 2,024,310.37 | 0.00 | 0.00 | 2,024,310.37 | 112,204,009.23 |
| 4.6 | INDUSTRIA | 69,395,428.80 | 0.00 | 0.00 | 1,883.16 | 779,955.32 | 70,177,267.28 | 1,132,290.07 | 0.00 | 0.00 | 1,132,290.07 | 71,309,557.35 |
| 4.7 | COMERCIO, TURISMO Y OTROS SERV. | 5,595,244.38 | 0.00 | 0.00 | 450.52 | 106,430.22 | 5,702,125.12 | 669,481.18 | 0.00 | 0.00 | 669,481.18 | 6,371,606.30 |
| 4.8 | SEGUROS Y FINANZAS | 16,747,216.35 | 0.00 | 0.00 | 20,145.25 | 3,427,904.09 | 20,195,265.69 | 435,416.69 | 0.00 | 0.00 | 435,416.69 | 20,630,682.38 |
| 5 | DEUDA PUBLICA-INTERESES | 3,265.05 | 50,249,079.58 | 0.00 | 0.00 | 0.00 | 50,252,344.63 | 0.00 | 0.00 | 0.00 | 0.00 | 50,252,344.63 |
| 5.1 | SERVICIO DE LA DEUDA PUBLICA | 3,265.05 | 50,249,079.58 | 0.00 | 0.00 | 0.00 | 50,252,344.63 | 0.00 | 0.00 | 0.00 | 0.00 | 50,252,344.63 |
| TOTAL | 2,168,343,683.81 | 51,988,211.94 | 0.00 | 486,744.35 | 277,054,058.70 | 2,497,872,698.80 | 402,910,385.12 | 40,373,212.66 | 210,989,237.20 | 654,272,834.98 | 3,152,145,533.78 | |