| ORGANISMOS DESCENTRALIZADOS | CUADRO NRO. 48 | ||||||||
| EJERCICIO 1996 | |||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | |||||||||
| COMPOSICION ECONOMICA DEL GASTO SEGUN SU OBJETO | |||||||||
| BASE DEVENGADO | -En Pesos- | ||||||||
| CUENTA | GASTOS EN | BIENES DE | SERVICIOS | BIENES DE | TRANSFERENCIAS | ACTIVOS | SERVICIOS | TOTAL | |
| PERSONAL | CONSUMO | NO PERSONALES | USO | FINANCIEROS | DE LA DEUDA | GASTOS | |||
| 2.1 | GASTOS CORRIENTES | 1,560,333,620.86 | 77,273,756.75 | 532,958,917.86 | 0.00 | 277,054,058.70 | 0.00 | 50,252,344.63 | 2,497,872,698.80 |
| 2.1.2 | GASTOS DE CONSUMO | 1,560,333,620.86 | 77,273,756.75 | 530,733,041.15 | 0.00 | 0.00 | 0.00 | 3,265.05 | 2,168,343,683.81 |
| 2.1.2.1 | REMUNERACIONES | 1,560,333,620.86 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,560,333,620.86 |
| 2.1.2.2 | BIENES Y SERVICIOS | 0.00 | 77,273,756.75 | 526,762,959.65 | 0.00 | 0.00 | 0.00 | 3,265.05 | 604,039,981.45 |
| 2.1.2.3 | IMPUESTOS INDIRECTOS | 0.00 | 0.00 | 3,970,081.50 | 0.00 | 0.00 | 0.00 | 0.00 | 3,970,081.50 |
| 2.1.3 | RENTAS DE LA PROPIEDAD | 0.00 | 0.00 | 1,739,132.36 | 0.00 | 0.00 | 0.00 | 50,249,079.58 | 51,988,211.94 |
| 2.1.3.1 | INTERESES | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,249,079.58 | 50,249,079.58 |
| 2.1.3.2 | ARRENDAMIENTO DE TIERRAS | 0.00 | 0.00 | 35,697.17 | 0.00 | 0.00 | 0.00 | 0.00 | 35,697.17 |
| 2.1.3.3 | DERECHOS SOBRE BIENES INT. | 0.00 | 0.00 | 1,703,435.19 | 0.00 | 0.00 | 0.00 | 0.00 | 1,703,435.19 |
| 2.1.4 | PRESTACIONES DE LA SEGURIDAD SOCIAL | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2.1.5 | IMPUESTOS DIRECTOS | 0.00 | 0.00 | 486,744.35 | 0.00 | 0.00 | 0.00 | 0.00 | 486,744.35 |
| 2.1.7 | TRANSFERENCIAS CORRIENTES | 0.00 | 0.00 | 0.00 | 0.00 | 277,054,058.70 | 0.00 | 0.00 | 277,054,058.70 |
| 2.1.7.1 | AL SECTOR PRIVADO | 0.00 | 0.00 | 0.00 | 0.00 | 264,104,417.92 | 0.00 | 0.00 | 264,104,417.92 |
| 2.1.7.2 | AL SECTOR PUBLICO | 0.00 | 0.00 | 0.00 | 0.00 | 6,183,856.63 | 0.00 | 0.00 | 6,183,856.63 |
| 2.1.7.3 | AL SECTOR EXTERNO | 0.00 | 0.00 | 0.00 | 0.00 | 6,765,784.15 | 0.00 | 0.00 | 6,765,784.15 |
| 2.2 | GASTOS DE CAPITAL | 131,604.00 | 542,876.42 | 4,708,784.19 | 397,527,120.51 | 40,373,212.66 | 210,989,237.20 | 0.00 | 654,272,834.98 |
| 2.2.1 | INVERSION REAL DIRECTA | 131,604.00 | 542,876.42 | 4,708,784.19 | 397,527,120.51 | 0.00 | 0.00 | 0.00 | 402,910,385.12 |
| 2.2.1.1 | FORMACION BRUTA DE CAPITAL FIJO | 131,604.00 | 542,876.42 | 4,708,784.19 | 394,543,786.48 | 0.00 | 0.00 | 0.00 | 399,927,051.09 |
| 2.2.1.3 | TIERRAS Y TERRENOS | 0.00 | 0.00 | 0.00 | 1,250,827.00 | 0.00 | 0.00 | 0.00 | 1,250,827.00 |
| 2.2.1.4 | ACTIVOS INTANGIBLES | 0.00 | 0.00 | 0.00 | 1,732,507.03 | 0.00 | 0.00 | 0.00 | 1,732,507.03 |
| 2.2.2 | TRANSFERENCIAS DE CAPITAL | 0.00 | 0.00 | 0.00 | 0.00 | 40,373,212.66 | 0.00 | 0.00 | 40,373,212.66 |
| 2.2.2.1 | AL SECTOR PRIVADO | 0.00 | 0.00 | 0.00 | 0.00 | 22,624,929.00 | 0.00 | 0.00 | 22,624,929.00 |
| 2.2.2.2 | AL SECTOR PUBLICO | 0.00 | 0.00 | 0.00 | 0.00 | 16,538,283.66 | 0.00 | 0.00 | 16,538,283.66 |
| 2.2.2.3 | AL SECTOR EXTERNO | 0.00 | 0.00 | 0.00 | 0.00 | 1,210,000.00 | 0.00 | 0.00 | 1,210,000.00 |
| 2.2.3 | INVERSION FINANCIERA | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 210,989,237.20 | 0.00 | 210,989,237.20 |
| 2.2.3.1 | APORTES DE CAPITAL | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 696,027.80 | 0.00 | 696,027.80 |
| 2.2.3.2 | CONCESION DE PREST.CORTO PLAZO | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,927,650.00 | 0.00 | 1,927,650.00 |
| 2.2.3.6 | CONCESION DE PREST.LARGO PLAZO | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 208,365,559.40 | 0.00 | 208,365,559.40 |
| TOTAL | 1,560,465,224.86 | 77,816,633.17 | 537,667,702.05 | 397,527,120.51 | 317,427,271.36 | 210,989,237.20 | 50,252,344.63 | 3,152,145,533.78 | |