| ORGANISMOS DESCENTRALIZADOS | CUADRO NRO.49 | ||||||||||
| EJERCICIO 1996 | |||||||||||
| ESTADO DE EJECUCION PRESUPUESTARIA | |||||||||||
| COMPOSICION ECONOMICA DEL GASTO POR FUENTE DE FINANCIAMIENTO | |||||||||||
| BASE DEVENGADO | -En Pesos- | ||||||||||
| FUENTES INTERNAS | FUENTES EXTERNAS | ||||||||||
| CUENTA | TOTAL | TOTAL | TOTAL DE GASTOS | ||||||||
| TESORO NACIONAL | RECURSOS PROPIOS | REC.C/AFECT.ESPEC. | TRANSF. INTERNAS | CREDITO INTERNO | FUENTES INTERNAS | TRANSF. EXTERNAS | CREDITO EXTERNO | FUENTES EXTERNAS | |||
| 2.1 | GASTOS CORRIENTES | 1,188,070,808.30 | 1,030,961,591.73 | 7,737,600.60 | 240,677,908.24 | 19,731,442.60 | 2,487,179,351.47 | 89,806.50 | 10,603,540.83 | 10,693,347.33 | 2,497,872,698.80 |
| 2.1.2 | GASTOS DE CONSUMO | 1,060,119,129.08 | 843,896,044.08 | 5,271,600.60 | 237,303,827.25 | 19,198,547.68 | 2,165,789,148.69 | 89,806.50 | 2,464,728.62 | 2,554,535.12 | 2,168,343,683.81 |
| 2.1.2.1 | REMUNERACIONES | 857,674,323.59 | 490,254,506.43 | 3,532,731.45 | 192,706,889.37 | 16,032,604.62 | 1,560,201,055.46 | 72,016.00 | 60,549.40 | 132,565.40 | 1,560,333,620.86 |
| 2.1.2.2 | BIENES Y SERVICIOS | 202,416,024.12 | 349,800,237.52 | 1,638,869.15 | 44,596,937.88 | 3,165,943.06 | 601,618,011.73 | 17,790.50 | 2,404,179.22 | 2,421,969.72 | 604,039,981.45 |
| 2.1.2.3 | IMPUESTOS INDIRECTOS | 28,781.37 | 3,841,300.13 | 100,000.00 | 3,970,081.50 | 3,970,081.50 | |||||
| 2.1.3 | RENTAS DE LA PROPIEDAD | 45,162,255.65 | 6,072,819.82 | 220,241.55 | 532,894.92 | 51,988,211.94 | 51,988,211.94 | ||||
| 2.1.3.1 | INTERESES | 45,103,958.19 | 4,612,226.47 | 532,894.92 | 50,249,079.58 | 50,249,079.58 | |||||
| 2.1.3.2 | ARRENDAMIENTO DE TIERRAS | 35,577.17 | 120.00 | 35,697.17 | 35,697.17 | ||||||
| 2.1.3.3 | DERECHOS SOBRE BIENES INT. | 22,720.29 | 1,460,473.35 | 220,241.55 | 1,703,435.19 | 1,703,435.19 | |||||
| 2.1.4 | PRESTACIONES DE LA SEGURIDAD SOCIAL | ||||||||||
| 2.1.5 | IMPUESTOS DIRECTOS | 106,633.14 | 374,021.77 | 6,089.44 | 486,744.35 | 486,744.35 | |||||
| 2.1.7 | TRANSFERENCIAS CORRIENTES | 82,682,790.43 | 180,618,706.06 | 2,466,000.00 | 3,147,750.00 | 268,915,246.49 | 8,138,812.21 | 8,138,812.21 | 277,054,058.70 | ||
| 2.1.7.1 | AL SECTOR PRIVADO | 78,037,044.43 | 172,484,811.28 | 2,466,000.00 | 3,147,750.00 | 256,135,605.71 | 7,968,812.21 | 7,968,812.21 | 264,104,417.92 | ||
| 2.1.7.2 | AL SECTOR PUBLICO | 659,250.00 | 5,474,606.63 | 6,133,856.63 | 50,000.00 | 50,000.00 | 6,183,856.63 | ||||
| 2.1.7.3 | AL SECTOR EXTERNO | 3,986,496.00 | 2,659,288.15 | 6,645,784.15 | 120,000.00 | 120,000.00 | 6,765,784.15 | ||||
| 2.2 | GASTOS DE CAPITAL | 301,839,536.83 | 148,649,908.93 | 2,752,310.46 | 453,241,756.22 | 2,230.00 | 201,028,848.76 | 201,031,078.76 | 654,272,834.98 | ||
| 2.2.1 | INVERSION REAL DIRECTA | 271,346,777.26 | 33,270,218.64 | 2,752,310.46 | 307,369,306.36 | 2,230.00 | 95,538,848.76 | 95,541,078.76 | 402,910,385.12 | ||
| 2.2.1.1 | FORMACION BRUTA DE CAPITAL FIJO | 270,156,224.81 | 31,521,903.81 | 2,709,473.71 | 304,387,602.33 | 2,230.00 | 95,537,218.76 | 95,539,448.76 | 399,927,051.09 | ||
| 2.2.1.3 | TIERRAS Y TERRENOS | 1,250,827.00 | 1,250,827.00 | 1,250,827.00 | |||||||
| 2.2.1.4 | ACTIVOS INTANGIBLES | 1,190,552.45 | 497,487.83 | 42,836.75 | 1,730,877.03 | 1,630.00 | 1,630.00 | 1,732,507.03 | |||
| 2.2.2 | TRANSFERENCIAS DE CAPITAL | 28,492,759.66 | 11,880,453.00 | 40,373,212.66 | 40,373,212.66 | ||||||
| 2.2.2.1 | AL SECTOR PRIVADO | 11,954,476.00 | 10,670,453.00 | 22,624,929.00 | 22,624,929.00 | ||||||
| 2.2.2.2 | AL SECTOR PUBLICO | 16,538,283.66 | 16,538,283.66 | 16,538,283.66 | |||||||
| 2.2.2.3 | AL SECTOR EXTERNO | 1,210,000.00 | 1,210,000.00 | 1,210,000.00 | |||||||
| 2.2.3 | INVERSION FINANCIERA | 1,999,999.91 | 103,499,237.29 | 105,499,237.20 | 105,490,000.00 | 105,490,000.00 | 210,989,237.20 | ||||
| 2.2.3.1 | APORTES DE CAPITAL | 696,027.80 | 696,027.80 | 696,027.80 | |||||||
| 2.2.3.2 | CONCESION DE PREST.CORTO PLAZO | 1,927,650.00 | 1,927,650.00 | 1,927,650.00 | |||||||
| 2.2.3.6 | CONCESION DE PREST.LARGO PLAZO | 1,999,999.91 | 100,875,559.49 | 102,875,559.40 | 105,490,000.00 | 105,490,000.00 | 208,365,559.40 | ||||
| TOTAL | 1,489,910,345.13 | 1,179,611,500.66 | 7,737,600.60 | 243,430,218.70 | 19,731,442.60 | 2,940,421,107.69 | 92,036.50 | 211,632,389.59 | 211,724,426.09 | 3,152,145,533.78 | |