| CUENTA AHORRO-INVERSION FINANCIAMIENTO | ANEXO 20 | ||||||||||
| UNIVERSIDADES NACIONALES | Página 1/4 | ||||||||||
| RECAUDADO/DEVENGADO EJERCICIO 1997 | |||||||||||
| -En Pesos- | |||||||||||
| CONCEPTO | Buenos Aires | Catamarca | Centro | Comahue | Córdoba | Cuyo | Entre Ríos | Formosa | Gral. San Martín | Gral. Sarmiento | Subtotal |
| I INGRESOS CORRIENTES | 389.866.279,88 | 22.796.254,43 | 34.258.736,95 | 47.273.697,84 | 132.952.587,36 | 78.613.720,63 | 24.072.624,74 | 10.300.166,45 | 11.955.226,44 | 8.247.451,66 | 760.336.746,38 |
| - Ingresos Tributarios | |||||||||||
| - Ingresos no Tributarios | 77.379.151,67 | 1.556.476,31 | 972.246,38 | 10.036.594,36 | 486.135,74 | 921.290,49 | 66.224,98 | 91.418.119,93 | |||
| - Ventas de Bs. y Serv. de las Adm. Pub. | 8.370.094,09 | 1.416.045,60 | 985.118,68 | 230.170,39 | 850.309,12 | 172.185,16 | 12.023.923,04 | ||||
| - Rentas de la Propiedad | 812.819,36 | 57.886,02 | 551.226,15 | 19.133,72 | 20.078,96 | 1.461.144,21 | |||||
| - Transferencias Corrientes | 299.672.518,96 | 21.380.157,83 | 32.702.260,64 | 45.258.446,76 | 122.915.993,00 | 77.230.102,54 | 23.151.334,25 | 10.233.941,47 | 11.077.401,66 | 7.999.187,54 | 651.621.344,65 |
| - Otros Recursos | 3.631.695,80 | 51,00 | 116.085,81 | 8.381,94 | 56.000,00 | 3.812.214,55 | |||||
| II GASTOS CORRIENTES | 367.690.725,33 | 22.785.247,57 | 25.734.834,74 | 43.221.341,93 | 125.747.852,40 | 74.036.225,77 | 22.517.236,82 | 9.419.297,37 | 10.260.903,01 | 5.628.883,19 | 707.042.548,13 |
| - Gastos de Consumo | 348.133.610,97 | 21.090.714,81 | 21.704.443,06 | 40.238.731,87 | 117.930.946,48 | 67.524.687,26 | 20.840.183,51 | 9.043.965,52 | 9.297.294,13 | 5.520.876,19 | 661.325.453,80 |
| . Remuneraciones | 254.455.570,58 | 18.436.847,32 | 18.678.326,99 | 35.613.885,18 | 106.526.276,34 | 62.470.371,95 | 18.207.784,43 | 8.243.731,42 | 6.315.205,35 | 3.380.000,00 | 532.327.999,56 |
| . Bienes y Servicios | 93.678.040,39 | 2.653.867,49 | 3.026.116,07 | 4.624.846,69 | 11.404.670,14 | 5.054.315,31 | 2.632.399,08 | 800.234,10 | 2.982.088,78 | 2.140.876,19 | 128.997.454,24 |
| . Otros Gastos | |||||||||||
| - Rentas de la Propiedad | |||||||||||
| . Intereses | |||||||||||
| . Otras Rentas | |||||||||||
| - Otros Gastos Corrientes | |||||||||||
| - Transferencias Corrientes | 19.557.114,36 | 1.694.532,76 | 4.030.391,68 | 2.982.610,06 | 7.816.905,92 | 6.511.538,51 | 1.677.053,31 | 375.331,85 | 963.608,88 | 108.007,00 | 45.717.094,33 |
| . Al Sector Privado | 19.557.114,36 | 1.694.532,76 | 4.030.391,68 | 2.982.610,06 | 7.816.905,92 | 6.511.538,51 | 1.677.053,31 | 375.331,85 | 963.608,88 | 108.007,00 | 45.717.094,33 |
| . Al Sector Publico | |||||||||||
| . Al Sector Externo | |||||||||||
| III RESULT. ECON.: AHORRO/DESAHORRO (I-II) | 22.175.554,55 | 11.006,86 | 8.523.902,21 | 4.052.355,91 | 7.204.734,96 | 4.577.494,86 | 1.555.387,92 | 880.869,08 | 1.694.323,43 | 2.618.568,47 | 53.294.198,25 |
| IV RECURSOS DE CAPITAL | 6.246,00 | 6.246,00 | |||||||||
| - Recursos Propios de Capital | |||||||||||
| - Transferencias de Capital | 6.246,00 | 6.246,00 | |||||||||
| - Disminución de la Inv. Financiera | |||||||||||
| V GASTOS DE CAPITAL | 15.950.446,46 | 637.077,86 | 1.118.555,75 | 1.367.927,99 | 3.974.484,02 | 4.014.510,62 | 1.052.556,46 | 457.269,48 | 1.029.966,67 | 712.162,77 | 30.314.958,08 |
| - Inversión Real Directa | 15.950.446,46 | 637.077,86 | 1.118.555,75 | 1.367.927,99 | 3.974.484,02 | 4.014.510,62 | 1.052.556,46 | 457.269,48 | 1.005.266,67 | 712.162,77 | 30.290.258,08 |
| - Transferencias de Capital | |||||||||||
| . Al Sector Privado | |||||||||||
| . Al Sector Publico | |||||||||||
| . Al Sector Externo | |||||||||||
| - Inversión Financiera | 24.700,00 | 24.700,00 | |||||||||
| VI RESULT. FINANC. ANTES DE CONTRIBUCIONES | 6.225.108,09 | -626.071,00 | 7.405.346,46 | 2.690.673,92 | 3.230.250,94 | 562.984,24 | 502.831,46 | 423.599,60 | 664.356,76 | 1.906.405,70 | 22.985.486,17 |
| TOTAL RECURSOS (I+IV) | 389.866.279,88 | 22.796.254,43 | 34.258.736,95 | 47.279.943,84 | 132.952.587,36 | 78.613.720,63 | 24.072.624,74 | 10.300.166,45 | 11.955.226,44 | 8.247.451,66 | 760.342.992,38 |
| TOTAL GASTOS (II+V) | 383.641.171,79 | 23.422.325,43 | 26.853.390,49 | 44.589.269,92 | 129.722.336,42 | 78.050.736,39 | 23.569.793,28 | 9.876.566,85 | 11.290.869,68 | 6.341.045,96 | 737.357.506,21 |
| VII CONTRIBUCIONES FIGURATIVAS | |||||||||||
| VIII GASTOS FIGURATIVOS | |||||||||||
| IX RESULTADO FINANCIERO | 6.225.108,09 | -626.071,00 | 7.405.346,46 | 2.690.673,92 | 3.230.250,94 | 562.984,24 | 502.831,46 | 423.599,60 | 664.356,76 | 1.906.405,70 | 22.985.486,17 |
| X FUENTES FINANCIERAS | 66.100.550,11 | 5.277.941,57 | 3.717.988,85 | 9.292.229,47 | 35.375.838,84 | 17.825.791,63 | 4.570.796,55 | 727.596,14 | 2.131.490,07 | 453.297,69 | 145.473.520,92 |
| - Disminución de la Inv. Financiera | 30.883.533,07 | 1.999.080,36 | 1.462.433,42 | 22.061.012,54 | 7.441.310,50 | 2.345.239,00 | 665.027,00 | 66.857.635,89 | |||
| .Caja, Bancos e Inversiones Temporarias | |||||||||||
| .Otros Activos Financieros | 30.883.533,07 | 1.999.080,36 | 1.462.433,42 | 22.061.012,54 | 7.441.310,50 | 2.345.239,00 | 665.027,00 | 66.857.635,89 | |||
| - Endeudamiento Publico e Incremento de Otros Pasivos | 35.217.017,04 | 3.278.861,21 | 2.255.555,43 | 9.038.967,81 | 13.314.826,30 | 10.384.481,13 | 2.225.557,55 | 727.596,14 | 1.466.463,07 | 453.297,69 | 78.362.623,37 |
| .Deuda Pública | |||||||||||
| .Otros Pasivos | 35.217.017,04 | 3.278.861,21 | 2.255.555,43 | 9.038.967,81 | 13.314.826,30 | 10.384.481,13 | 2.225.557,55 | 727.596,14 | 1.466.463,07 | 453.297,69 | 78.362.623,37 |
| - Incremento del Patrimonio | 253.261,66 | 253.261,66 | |||||||||
| XI APLICACIONES FINANCIERAS | 72.325.658,20 | 4.651.870,57 | 11.123.335,31 | 11.982.903,39 | 38.606.089,78 | 18.388.775,87 | 5.073.628,01 | 1.151.195,74 | 2.795.846,83 | 2.359.703,39 | 168.459.007,09 |
| - Inversión Financiera | 41.442.125,13 | 2.690.493,29 | 7.828.285,82 | 5.537.212,52 | 17.669.458,62 | 9.581.691,16 | 2.483.073,67 | 1.151.195,74 | 1.923.155,47 | 2.359.703,39 | 92.666.394,81 |
| .Caja, Bancos e Inversiones Temporarias | 10.775.403,24 | 637.590,76 | 4.002.155,82 | 230.639,43 | 8.161.433,52 | 2.411.970,17 | 316.570,67 | 250.314,54 | 1.667.851,83 | 1.469.072,39 | 29.923.002,37 |
| .Otros Activos Financieros | 30.666.721,89 | 2.052.902,53 | 3.826.130,00 | 5.306.573,09 | 9.508.025,10 | 7.169.720,99 | 2.166.503,00 | 900.881,20 | 255.303,64 | 890.631,00 | 62.743.392,44 |
| - Amortización de Deudas y Disminución de Otros Pasivos | 30.883.533,07 | 1.961.377,28 | 3.295.049,49 | 5.845.213,05 | 20.936.631,16 | 8.807.084,71 | 2.590.554,34 | 872.691,36 | 75.192.134,46 | ||
| .Deuda Pública | |||||||||||
| .Otros Pasivos | 30.883.533,07 | 1.961.377,28 | 3.295.049,49 | 5.845.213,05 | 20.936.631,16 | 8.807.084,71 | 2.590.554,34 | 872.691,36 | 75.192.134,46 | ||
| - Disminución del Patrimonio | 600.477,82 | 600.477,82 | |||||||||
| CUENTA AHORRO-INVERSION FINANCIAMIENTO | ANEXO 20 | ||||||||||
| UNIVERSIDADES NACIONALES | Página 2/4 | ||||||||||
| RECAUDADO/DEVENGADO EJERCICIO 1997 | |||||||||||
| -En Pesos- | |||||||||||
| CONCEPTO | Subtotal | Jujuy | La Matanza | La Pampa | La Plata | Litoral | Lomas de Zamora | Luján | Mar del Plata | Misiones | Subtotal |
| I INGRESOS CORRIENTES | 760.336.746,38 | 16.382.075,09 | 25.294.675,86 | 19.830.727,95 | 117.389.877,29 | 48.609.901,19 | 34.084.670,51 | 22.167.225,52 | 44.693.776,86 | 30.753.262,27 | 1.119.542.938,92 |
| - Ingresos Tributarios | |||||||||||
| - Ingresos no Tributarios | 91.418.119,93 | 125.412,09 | 721.000,00 | 60.086,83 | 2.476.154,45 | 1.391.319,21 | 3.767.076,11 | 310.798,56 | 661.607,01 | 100.931.574,19 | |
| - Ventas de Bs. y Serv. de las Adm. Pub. | 12.023.923,04 | 367.801,34 | 6.023.141,54 | 1.270.753,28 | 992.143,17 | 977.332,66 | 21.655.095,03 | ||||
| - Rentas de la Propiedad | 1.461.144,21 | 38.319,46 | 75.162,58 | 183.845,00 | 1.758.471,25 | ||||||
| - Transferencias Corrientes | 651.621.344,65 | 16.256.663,00 | 23.669.724,80 | 19.402.839,78 | 108.334.877,11 | 45.450.283,60 | 27.673.114,40 | 20.789.121,21 | 43.716.444,20 | 29.907.810,26 | 986.822.223,01 |
| - Otros Recursos | 3.812.214,55 | 903.951,06 | 517.384,73 | 497.545,10 | 2.644.480,00 | 8.375.575,44 | |||||
| II GASTOS CORRIENTES | 707.042.548,13 | 16.214.804,21 | 22.928.294,00 | 19.116.665,47 | 107.853.710,17 | 46.228.675,31 | 25.508.208,08 | 21.432.831,75 | 47.273.712,69 | 29.531.391,13 | 1.043.130.840,94 |
| - Gastos de Consumo | 661.325.453,80 | 14.862.441,71 | 22.000.260,00 | 17.030.678,90 | 97.265.043,13 | 39.883.774,38 | 24.794.077,65 | 19.726.193,98 | 42.628.034,89 | 27.776.564,20 | 967.292.522,64 |
| . Remuneraciones | 532.327.999,56 | 13.943.682,30 | 18.719.633,00 | 14.527.683,57 | 82.804.197,62 | 37.596.758,14 | 16.649.520,62 | 17.532.062,90 | 36.692.392,61 | 24.342.663,65 | 795.136.593,97 |
| . Bienes y Servicios | 128.997.454,24 | 918.759,41 | 3.280.627,00 | 2.502.995,33 | 14.460.845,51 | 2.287.016,24 | 8.144.557,03 | 2.194.131,08 | 4.977.414,04 | 3.433.900,55 | 171.197.700,43 |
| . Otros Gastos | 958.228,24 | 958.228,24 | |||||||||
| - Rentas de la Propiedad | |||||||||||
| . Intereses | |||||||||||
| . Otras Rentas | |||||||||||
| - Otros Gastos Corrientes | 80.332,24 | 429.200,00 | 509.532,24 | ||||||||
| - Transferencias Corrientes | 45.717.094,33 | 1.352.362,50 | 928.034,00 | 2.005.654,33 | 10.588.667,04 | 6.344.900,93 | 714.130,43 | 1.706.637,77 | 4.216.477,80 | 1.754.826,93 | 75.328.786,06 |
| . Al Sector Privado | 45.717.094,33 | 1.352.362,50 | 44.407,00 | 2.005.654,33 | 10.588.667,04 | 6.344.900,93 | 714.130,43 | 1.706.637,77 | 4.216.477,80 | 1.754.826,93 | 74.445.159,06 |
| . Al Sector Publico | 883.627,00 | 883.627,00 | |||||||||
| . Al Sector Externo | |||||||||||
| III RESULT. ECON.: AHORRO/DESAHORRO (I-II) | 53.294.198,25 | 167.270,88 | 2.366.381,86 | 714.062,48 | 9.536.167,12 | 2.381.225,88 | 8.576.462,43 | 734.393,77 | -2.579.935,83 | 1.221.871,14 | 76.412.097,98 |
| IV RECURSOS DE CAPITAL | 6.246,00 | 694.395,83 | 650.006,41 | 119.840,00 | 1.470.488,24 | ||||||
| - Recursos Propios de Capital | 650.853,83 | 650.006,41 | 1.300.860,24 | ||||||||
| - Transferencias de Capital | 6.246,00 | 43.542,00 | 119.840,00 | 169.628,00 | |||||||
| - Disminución de la Inv. Financiera | |||||||||||
| V GASTOS DE CAPITAL | 30.314.958,08 | 467.666,10 | 2.757.603,00 | 884.258,06 | 2.181.889,25 | 1.086.805,17 | 3.637.676,35 | 851.017,32 | 511.748,47 | 820.193,19 | 43.513.814,99 |
| - Inversión Real Directa | 30.290.258,08 | 467.666,10 | 2.757.603,00 | 884.258,06 | 2.181.889,25 | 1.086.805,17 | 3.637.676,35 | 851.017,32 | 511.748,47 | 820.193,19 | 43.489.114,99 |
| - Transferencias de Capital | |||||||||||
| . Al Sector Privado | |||||||||||
| . Al Sector Publico | |||||||||||
| . Al Sector Externo | |||||||||||
| - Inversión Financiera | 24.700,00 | 24.700,00 | |||||||||
| VI RESULT. FINANC. ANTES DE CONTRIBUCIONES | 22.985.486,17 | -300.395,22 | -391.221,14 | -170.195,58 | 8.048.673,70 | 1.944.427,12 | 4.938.786,08 | 3.216,45 | -3.091.684,30 | 401.677,95 | 34.368.771,23 |
| TOTAL RECURSOS (I+IV) | 760.342.992,38 | 16.382.075,09 | 25.294.675,86 | 19.830.727,95 | 118.084.273,12 | 49.259.907,60 | 34.084.670,51 | 22.287.065,52 | 44.693.776,86 | 30.753.262,27 | 1.121.013.427,16 |
| TOTAL GASTOS (II+V) | 737.357.506,21 | 16.682.470,31 | 25.685.897,00 | 20.000.923,53 | 110.035.599,42 | 47.315.480,48 | 29.145.884,43 | 22.283.849,07 | 47.785.461,16 | 30.351.584,32 | 1.086.644.655,93 |
| VII CONTRIBUCIONES FIGURATIVAS | |||||||||||
| VIII GASTOS FIGURATIVOS | |||||||||||
| IX RESULTADO FINANCIERO | 22.985.486,17 | -300.395,22 | -391.221,14 | -170.195,58 | 8.048.673,70 | 1.944.427,12 | 4.938.786,08 | 3.216,45 | -3.091.684,30 | 401.677,95 | 34.368.771,23 |
| X FUENTES FINANCIERAS | 145.473.520,92 | 3.044.885,99 | 4.448.796,42 | 3.110.429,19 | 17.133.436,67 | 7.889.748,73 | 998.953,95 | 3.847.154,97 | 9.403.186,63 | 5.971.156,54 | 201.321.270,01 |
| - Disminución de la Inv. Financiera | 66.857.635,89 | 1.816.646,42 | 2.019.500,42 | 2.271.860,00 | 8.589.086,00 | 3.778.201,00 | 2.076.212,00 | 3.428.723,00 | 2.680.355,35 | 93.518.220,08 | |
| .Caja, Bancos e Inversiones Temporarias | 170.642,42 | 170.642,42 | |||||||||
| .Otros Activos Financieros | 66.857.635,89 | 1.646.004,00 | 2.019.500,42 | 2.271.860,00 | 8.589.086,00 | 3.778.201,00 | 2.076.212,00 | 3.428.723,00 | 2.680.355,35 | 93.347.577,66 | |
| - Endeudamiento Publico e Incremento de Otros Pasivos | 78.362.623,37 | 1.228.239,57 | 2.429.296,00 | 838.569,19 | 8.544.350,67 | 4.111.547,73 | 998.953,95 | 1.770.942,97 | 5.974.463,63 | 3.290.801,19 | 107.549.788,27 |
| .Deuda Pública | |||||||||||
| .Otros Pasivos | 78.362.623,37 | 1.228.239,57 | 2.429.296,00 | 838.569,19 | 8.544.350,67 | 4.111.547,73 | 998.953,95 | 1.770.942,97 | 5.974.463,63 | 3.290.801,19 | 107.549.788,27 |
| - Incremento del Patrimonio | 253.261,66 | 253.261,66 | |||||||||
| XI APLICACIONES FINANCIERAS | 168.459.007,09 | 2.744.490,77 | 4.057.575,28 | 2.940.233,61 | 25.182.110,37 | 9.834.175,85 | 5.937.740,03 | 3.850.371,42 | 6.311.502,33 | 6.372.834,49 | 235.690.041,24 |
| - Inversión Financiera | 92.666.394,81 | 1.358.193,00 | 2.105.955,54 | 519.140,90 | 15.889.395,34 | 4.763.886,73 | 3.575.870,33 | 1.842.462,66 | 5.374.170,07 | 4.134.930,92 | 132.230.400,30 |
| .Caja, Bancos e Inversiones Temporarias | 29.923.002,37 | 92.889,68 | 349.028,90 | 5.976.854,02 | 1.299.474,78 | 1.998.383,02 | 1.182.834,52 | 2.074.134,52 | 1.547.403,26 | 44.444.005,07 | |
| .Otros Activos Financieros | 62.743.392,44 | 1.358.193,00 | 2.013.065,86 | 170.112,00 | 9.912.541,32 | 3.464.411,95 | 1.577.487,31 | 659.628,14 | 3.300.035,55 | 2.587.527,66 | 87.786.395,23 |
| - Amortización de Deudas y Disminución de Otros Pasivos | 75.192.134,46 | 1.386.297,77 | 1.901.620,03 | 2.421.092,71 | 9.292.715,03 | 5.070.289,12 | 2.361.869,70 | 1.668.595,03 | 937.332,26 | 2.237.903,57 | 102.469.849,68 |
| .Deuda Pública | 1.025.979,07 | 1.025.979,07 | |||||||||
| .Otros Pasivos | 75.192.134,46 | 1.386.297,77 | 1.901.620,03 | 2.421.092,71 | 9.292.715,03 | 5.070.289,12 | 2.361.869,70 | 1.668.595,03 | 937.332,26 | 1.211.924,50 | 101.443.870,61 |
| - Disminución del Patrimonio | 600.477,82 | 49.999,71 | 339.313,73 | 989.791,26 | |||||||
| CUENTA AHORRO-INVERSION FINANCIAMIENTO | ANEXO 20 | ||||||||||
| UNIVERSIDADES NACIONALES | Página 3/4 | ||||||||||
| RECAUDADO/DEVENGADO EJERCICIO 1997 | |||||||||||
| -En Pesos- | |||||||||||
| CONCEPTO | Subtotal | Nordeste | La Patagonia | Quilmes | Río Cuarto | Rosario | Salta | San Juan | San Luis | Sgo. del Estero | Subtotal |
| I INGRESOS CORRIENTES | 1.119.542.938,92 | 57.019.514,39 | 35.340.232,39 | 18.049.049,39 | 39.327.499,95 | 89.259.267,08 | 32.710.572,76 | 63.761.112,48 | 39.471.661,33 | 18.150.754,69 | 1.512.632.603,38 |
| - Ingresos Tributarios | |||||||||||
| - Ingresos no Tributarios | 100.931.574,19 | 100.002,00 | 1.500.680,81 | 231.537,66 | 962.593,98 | 430.612,40 | 367.926,71 | 709.893,00 | 881.269,96 | 106.116.090,71 | |
| - Ventas de Bs. y Serv. de las Adm. Pub. | 21.655.095,03 | 4.778.148,00 | 1.898.253,96 | 647.399,07 | 435.738,18 | 29.414.634,24 | |||||
| - Rentas de la Propiedad | 1.758.471,25 | 278.440,14 | 41.166,68 | 2.078.078,07 | |||||||
| - Transferencias Corrientes | 986.822.223,01 | 52.141.364,39 | 33.839.551,58 | 16.150.795,43 | 38.170.123,08 | 88.296.673,10 | 32.279.960,36 | 62.916.280,91 | 38.761.768,33 | 17.269.484,73 | 1.366.648.224,92 |
| - Otros Recursos | 8.375.575,44 | 8.375.575,44 | |||||||||
| II GASTOS CORRIENTES | 1.043.130.840,94 | 51.790.322,84 | 31.706.293,53 | 14.489.299,61 | 34.090.851,66 | 89.070.328,77 | 30.529.816,81 | 60.879.040,54 | 37.239.874,20 | 17.295.976,37 | 1.410.222.645,27 |
| - Gastos de Consumo | 967.292.522,64 | 45.156.545,01 | 30.062.058,30 | 11.944.791,09 | 30.013.343,84 | 83.785.169,45 | 28.160.111,51 | 57.327.145,00 | 32.198.516,11 | 15.039.778,92 | 1.300.979.981,87 |
| . Remuneraciones | 795.136.593,97 | 37.624.935,69 | 26.621.172,12 | 7.558.234,45 | 25.312.660,37 | 78.923.215,72 | 25.316.666,34 | 53.984.341,08 | 28.842.504,99 | 13.269.871,35 | 1.092.590.196,08 |
| . Bienes y Servicios | 171.197.700,43 | 7.531.609,32 | 3.440.886,18 | 4.386.556,64 | 4.661.544,49 | 4.861.953,73 | 2.843.445,17 | 2.997.605,82 | 3.356.011,12 | 1.769.907,57 | 207.047.220,47 |
| . Otros Gastos | 958.228,24 | 39.138,98 | 345.198,10 | 1.342.565,32 | |||||||
| - Rentas de la Propiedad | |||||||||||
| . Intereses | |||||||||||
| . Otras Rentas | |||||||||||
| - Otros Gastos Corrientes | 509.532,24 | 880.832,97 | 1.390.365,21 | ||||||||
| - Transferencias Corrientes | 75.328.786,06 | 6.633.777,83 | 763.402,26 | 2.544.508,52 | 4.077.507,82 | 5.285.159,32 | 2.369.705,30 | 3.551.895,54 | 5.041.358,09 | 2.256.197,45 | 107.852.298,19 |
| . Al Sector Privado | 74.445.159,06 | 6.633.777,83 | 763.402,26 | 2.544.508,52 | 4.077.507,82 | 5.285.159,32 | 2.369.705,30 | 3.551.895,54 | 5.041.358,09 | 2.256.197,45 | 106.968.671,19 |
| . Al Sector Publico | 883.627,00 | 883.627,00 | |||||||||
| . Al Sector Externo | |||||||||||
| III RESULT. ECON.: AHORRO/DESAHORRO (I-II) | 76.412.097,98 | 5.229.191,55 | 3.633.938,86 | 3.559.749,78 | 5.236.648,29 | 188.938,31 | 2.180.755,95 | 2.882.071,94 | 2.231.787,13 | 854.778,32 | 102.409.958,11 |
| IV RECURSOS DE CAPITAL | 1.470.488,24 | 16.890,00 | 1.487.378,24 | ||||||||
| - Recursos Propios de Capital | 1.300.860,24 | 16.890,00 | 1.317.750,24 | ||||||||
| - Transferencias de Capital | 169.628,00 | 169.628,00 | |||||||||
| - Disminución de la Inv. Financiera | |||||||||||
| V GASTOS DE CAPITAL | 43.513.814,99 | 3.966.301,54 | 729.122,15 | 1.737.917,69 | 3.274.479,32 | 1.624.659,96 | 693.256,08 | 1.515.483,39 | 1.466.477,72 | 569.967,78 | 59.091.480,62 |
| - Inversión Real Directa | 43.489.114,99 | 3.966.301,54 | 729.122,15 | 1.586.863,26 | 3.274.479,32 | 1.624.659,96 | 693.256,08 | 1.515.483,39 | 1.466.477,72 | 529.667,78 | 58.875.426,19 |
| - Transferencias de Capital | 151.054,43 | 40.300,00 | 191.354,43 | ||||||||
| . Al Sector Privado | 151.054,43 | 40.300,00 | 191.354,43 | ||||||||
| . Al Sector Publico | |||||||||||
| . Al Sector Externo | |||||||||||
| - Inversión Financiera | 24.700,00 | 24.700,00 | |||||||||
| VI RESULT. FINANC. ANTES DE CONTRIBUCIONES | 34.368.771,23 | 1.262.890,01 | 2.904.816,71 | 1.821.832,09 | 1.962.168,97 | -1.435.721,65 | 1.504.389,87 | 1.366.588,55 | 765.309,41 | 284.810,54 | 44.805.855,73 |
| TOTAL RECURSOS (I+IV) | 1.121.013.427,16 | 57.019.514,39 | 35.340.232,39 | 18.049.049,39 | 39.327.499,95 | 89.259.267,08 | 32.727.462,76 | 63.761.112,48 | 39.471.661,33 | 18.150.754,69 | 1.514.119.981,62 |
| TOTAL GASTOS (II+V) | 1.086.644.655,93 | 55.756.624,38 | 32.435.415,68 | 16.227.217,30 | 37.365.330,98 | 90.694.988,73 | 31.223.072,89 | 62.394.523,93 | 38.706.351,92 | 17.865.944,15 | 1.469.314.125,89 |
| VII CONTRIBUCIONES FIGURATIVAS | |||||||||||
| VIII GASTOS FIGURATIVOS | |||||||||||
| IX RESULTADO FINANCIERO | 34.368.771,23 | 1.262.890,01 | 2.904.816,71 | 1.821.832,09 | 1.962.168,97 | -1.435.721,65 | 1.504.389,87 | 1.366.588,55 | 765.309,41 | 284.810,54 | 44.805.855,73 |
| X FUENTES FINANCIERAS | 201.321.270,01 | 6.432.457,77 | 3.409.325,84 | 1.725.539,32 | 4.072.960,22 | 19.342.686,25 | 4.426.775,02 | 15.894.706,51 | 6.443.550,43 | 3.492.687,64 | 266.561.959,01 |
| - Disminución de la Inv. Financiera | 93.518.220,08 | 2.830.367,00 | 1.465.171,60 | 3.559.649,26 | 7.061.408,45 | 1.710.556,24 | 9.906.468,85 | 3.113.137,07 | 1.326.307,67 | 124.491.286,22 | |
| .Caja, Bancos e Inversiones Temporarias | 170.642,42 | 970.115,93 | 5.191.988,29 | 6.332.746,64 | |||||||
| .Otros Activos Financieros | 93.347.577,66 | 2.830.367,00 | 1.465.171,60 | 2.589.533,33 | 7.061.408,45 | 1.710.556,24 | 4.714.480,56 | 3.113.137,07 | 1.326.307,67 | 118.158.539,58 | |
| - Endeudamiento Publico e Incremento de Otros Pasivos | 107.549.788,27 | 6.432.457,77 | 578.958,84 | 260.367,72 | 513.310,96 | 12.281.277,80 | 2.716.218,78 | 5.988.237,66 | 3.330.413,36 | 2.166.379,97 | 141.817.411,13 |
| .Deuda Pública | |||||||||||
| .Otros Pasivos | 107.549.788,27 | 6.432.457,77 | 578.958,84 | 260.367,72 | 513.310,96 | 12.281.277,80 | 2.716.218,78 | 5.988.237,66 | 3.330.413,36 | 2.166.379,97 | 141.817.411,13 |
| - Incremento del Patrimonio | 253.261,66 | 253.261,66 | |||||||||
| XI APLICACIONES FINANCIERAS | 235.690.041,24 | 7.695.347,78 | 6.314.142,55 | 3.547.371,41 | 6.035.129,19 | 17.906.964,60 | 5.931.164,89 | 17.261.295,06 | 7.208.859,84 | 3.777.498,18 | 311.367.814,74 |
| - Inversión Financiera | 132.230.400,30 | 7.695.347,78 | 3.483.775,55 | 2.040.176,90 | 3.052.238,00 | 7.446.564,03 | 3.452.232,86 | 5.953.173,00 | 4.243.757,01 | 1.616.906,99 | 171.214.572,42 |
| .Caja, Bancos e Inversiones Temporarias | 44.444.005,07 | 3.463.803,18 | 1.288.342,59 | 752.645,30 | 644.053,33 | 728.962,55 | 163.233,85 | 195.050,45 | 51.680.096,32 | ||
| .Otros Activos Financieros | 87.786.395,23 | 4.231.544,60 | 2.195.432,96 | 1.287.531,60 | 3.052.238,00 | 6.802.510,70 | 2.723.270,31 | 5.953.173,00 | 4.080.523,16 | 1.421.856,54 | 119.534.476,10 |
| - Amortización de Deudas y Disminución de Otros Pasivos | 102.469.849,68 | 2.830.367,00 | 1.507.194,51 | 2.982.891,19 | 10.460.400,57 | 2.478.932,03 | 11.308.122,06 | 2.965.102,83 | 2.160.591,19 | 139.163.451,06 | |
| .Deuda Pública | 1.025.979,07 | 1.025.979,07 | |||||||||
| .Otros Pasivos | 101.443.870,61 | 2.830.367,00 | 1.507.194,51 | 2.982.891,19 | 10.460.400,57 | 2.478.932,03 | 11.308.122,06 | 2.965.102,83 | 2.160.591,19 | 138.137.471,99 | |
| - Disminución del Patrimonio | 989.791,26 | 989.791,26 | |||||||||
| CUENTA AHORRO-INVERSION FINANCIAMIENTO | ANEXO 20 | ||||||||||
| UNIVERSIDADES NACIONALES | Página 4/4 | ||||||||||
| RECAUDADO/DEVENGADO EJERCICIO 1997 | |||||||||||
| -En Pesos- | |||||||||||
| CONCEPTO | Subtotal | Sur | Tecnológica | Tucumán | La Rioja | Lanús | Tres de Febrero | Villa María | Patagonia Austral | Inst. Univ. Nac. del Arte | Total |
| I INGRESOS CORRIENTES | 1.512.632.603,38 | 42.853.589,78 | 108.329.267,70 | 99.526.362,04 | 12.823.380,00 | 2.777.565,00 | 1.934.644,00 | 4.569.404,34 | 11.687.020,39 | 1.797.133.836,63 | |
| - Ingresos Tributarios | |||||||||||
| - Ingresos no Tributarios | 106.116.090,71 | 570.598,33 | 12.067.371,38 | 86.604,30 | 627.565,00 | 84.644,00 | 77.133,62 | 359.404,41 | 119.989.411,75 | ||
| - Ventas de Bs. y Serv. de las Adm. Pub. | 29.414.634,24 | 65.097,38 | 244.950,00 | 1.120.638,85 | 30.845.320,47 | ||||||
| - Rentas de la Propiedad | 2.078.078,07 | 181.539,65 | 12.270,72 | 20.090,78 | 2.291.979,22 | ||||||
| - Transferencias Corrientes | 1.366.648.224,92 | 42.036.354,42 | 95.996.575,80 | 97.399.219,20 | 12.736.775,70 | 2.150.000,00 | 1.850.000,00 | 4.480.000,00 | 11.307.525,20 | 1.634.604.675,24 | |
| - Otros Recursos | 8.375.575,44 | 20.370,52 | 1.006.503,99 | 9.402.449,95 | |||||||
| II GASTOS CORRIENTES | 1.410.222.645,27 | 37.408.411,94 | 108.877.077,61 | 94.169.330,95 | 14.132.719,11 | 2.255.668,86 | 1.382.297,99 | 1.435.883,01 | 10.489.345,76 | 1.680.373.380,50 | |
| - Gastos de Consumo | 1.300.979.981,87 | 32.970.804,17 | 99.758.142,07 | 87.912.734,32 | 13.419.528,36 | 2.255.668,86 | 1.382.297,99 | 1.397.701,26 | 10.149.180,99 | 1.550.226.039,89 | |
| . Remuneraciones | 1.092.590.196,08 | 29.367.126,34 | 86.912.400,99 | 83.620.042,21 | 12.259.366,07 | 1.424.208,04 | 647.987,53 | 986.608,32 | 8.985.406,40 | 1.316.793.341,98 | |
| . Bienes y Servicios | 207.047.220,47 | 3.603.677,83 | 12.845.741,08 | 4.292.692,11 | 1.160.162,29 | 831.460,82 | 734.310,46 | 411.092,94 | 1.163.774,59 | 232.090.132,59 | |
| . Otros Gastos | 1.342.565,32 | 1.342.565,32 | |||||||||
| - Rentas de la Propiedad | |||||||||||
| . Intereses | |||||||||||
| . Otras Rentas | |||||||||||
| - Otros Gastos Corrientes | 1.390.365,21 | 1.390.365,21 | |||||||||
| - Transferencias Corrientes | 107.852.298,19 | 4.437.607,77 | 9.118.935,54 | 6.256.596,63 | 713.190,75 | 38.181,75 | 340.164,77 | 128.756.975,40 | |||
| . Al Sector Privado | 106.968.671,19 | 4.437.607,77 | 9.118.935,54 | 6.256.596,63 | 713.190,75 | 38.181,75 | 340.164,77 | 127.873.348,40 | |||
| . Al Sector Publico | 883.627,00 | 883.627,00 | |||||||||
| . Al Sector Externo | |||||||||||
| III RESULT. ECON.: AHORRO/DESAHORRO (I-II) | 102.409.958,11 | 5.445.177,84 | -547.809,91 | 5.357.031,09 | -1.309.339,11 | 521.896,14 | 552.346,01 | 3.133.521,33 | 1.197.674,63 | 116.760.456,13 | |
| IV RECURSOS DE CAPITAL | 1.487.378,24 | 99.813,61 | 1.018.322,98 | 2.605.514,83 | |||||||
| - Recursos Propios de Capital | 1.317.750,24 | 99.813,61 | 1.417.563,85 | ||||||||
| - Transferencias de Capital | 169.628,00 | 1.018.322,98 | 1.187.950,98 | ||||||||
| - Disminución de la Inv. Financiera | |||||||||||
| V GASTOS DE CAPITAL | 59.091.480,62 | 1.255.541,26 | 1.783.840,09 | 1.558.997,40 | 103.039,47 | 389.946,08 | 34.607,72 | 479.252,43 | 654.625,32 | 65.351.330,39 | |
| - Inversión Real Directa | 58.875.426,19 | 1.255.541,26 | 1.783.840,09 | 1.542.894,40 | 103.039,47 | 389.946,08 | 34.607,72 | 478.622,43 | 654.625,32 | 65.118.542,96 | |
| - Transferencias de Capital | 191.354,43 | 16.103,00 | 630,00 | 208.087,43 | |||||||
| . Al Sector Privado | 191.354,43 | 16.103,00 | 630,00 | 208.087,43 | |||||||
| . Al Sector Publico | |||||||||||
| . Al Sector Externo | |||||||||||
| - Inversión Financiera | 24.700,00 | 24.700,00 | |||||||||
| VI RESULT. FINANC. ANTES DE CONTRIBUCIONES | 44.805.855,73 | 4.289.450,19 | -1.313.327,02 | 3.798.033,69 | -1.412.378,58 | 131.950,06 | 517.738,29 | 2.654.268,90 | 543.049,31 | 54.014.640,57 | |
| TOTAL RECURSOS (I+IV) | 1.514.119.981,62 | 42.953.403,39 | 109.347.590,68 | 99.526.362,04 | 12.823.380,00 | 2.777.565,00 | 1.934.644,00 | 4.569.404,34 | 11.687.020,39 | 1.799.739.351,46 | |
| TOTAL GASTOS (II+V) | 1.469.314.125,89 | 38.663.953,20 | 110.660.917,70 | 95.728.328,35 | 14.235.758,58 | 2.645.614,94 | 1.416.905,71 | 1.915.135,44 | 11.143.971,08 | 1.745.724.710,89 | |
| VII CONTRIBUCIONES FIGURATIVAS | |||||||||||
| VIII GASTOS FIGURATIVOS | |||||||||||
| IX RESULTADO FINANCIERO | 44.805.855,73 | 4.289.450,19 | -1.313.327,02 | 3.798.033,69 | -1.412.378,58 | 131.950,06 | 517.738,29 | 2.654.268,90 | 543.049,31 | 54.014.640,57 | |
| X FUENTES FINANCIERAS | 266.561.959,01 | 3.796.894,17 | 17.348.583,50 | 16.645.598,87 | 4.120.292,65 | 394.291,03 | 169.176,97 | 501.810,96 | 2.049.436,71 | 303.391.552,61 | |
| - Disminución de la Inv. Financiera | 124.491.286,22 | 302.401,67 | 10.274.027,30 | 2.958.986,58 | 1.541.727,08 | 245.000,00 | 61.053,00 | 62.539,00 | 1.048.295,44 | 132.788.825,03 | |
| .Caja, Bancos e Inversiones Temporarias | 6.332.746,64 | 1.457.830,82 | 405.913,80 | ||||||||
| .Otros Activos Financieros | 118.158.539,58 | 302.401,67 | 8.816.196,48 | 2.958.986,58 | 1.135.813,28 | 245.000,00 | 61.053,00 | 62.539,00 | 1.048.295,44 | 132.788.825,03 | |
| - Endeudamiento Publico e Incremento de Otros Pasivos | 141.817.411,13 | 3.493.255,57 | 7.074.556,20 | 10.361.661,67 | 2.578.565,57 | 149.291,03 | 108.123,97 | 439.271,96 | 1.001.141,27 | 167.023.278,37 | |
| .Deuda Pública | |||||||||||
| .Otros Pasivos | 141.817.411,13 | 3.493.255,57 | 7.074.556,20 | 10.361.661,67 | 2.578.565,57 | 149.291,03 | 108.123,97 | 439.271,96 | 1.001.141,27 | 167.023.278,37 | |
| - Incremento del Patrimonio | 253.261,66 | 1.236,93 | 3.324.950,62 | 3.579.449,21 | |||||||
| XI APLICACIONES FINANCIERAS | 311.367.814,74 | 8.086.344,36 | 16.035.256,48 | 20.443.632,56 | 2.707.914,07 | 526.241,09 | 686.915,26 | 3.156.079,86 | 2.592.486,02 | 357.406.193,18 | |
| - Inversión Financiera | 171.214.572,42 | 4.218.119,08 | 7.833.208,46 | 11.428.706,36 | 1.302.511,44 | 285.600,09 | 625.862,26 | 3.094.014,95 | 1.766.770,17 | 193.572.873,97 | |
| .Caja, Bancos e Inversiones Temporarias | 51.680.096,32 | 643.058,27 | 3.304.291,42 | 181.666,09 | 625.862,26 | 1.640.793,95 | 881.751,95 | 50.761.029,00 | |||
| .Otros Activos Financieros | 119.534.476,10 | 3.575.060,81 | 7.833.208,46 | 8.124.414,94 | 1.302.511,44 | 103.934,00 | 1.453.221,00 | 885.018,22 | 142.811.844,97 | ||
| - Amortización de Deudas y Disminución de Otros Pasivos | 139.163.451,06 | 3.845.352,72 | 8.202.048,02 | 9.014.926,20 | 1.405.402,63 | 240.641,00 | 61.053,00 | 62.064,91 | 825.715,85 | 162.820.655,39 | |
| .Deuda Pública | 1.025.979,07 | 1.025.979,07 | |||||||||
| .Otros Pasivos | 138.137.471,99 | 3.845.352,72 | 8.202.048,02 | 9.014.926,20 | 1.405.402,63 | 240.641,00 | 61.053,00 | 62.064,91 | 825.715,85 | 161.794.676,32 | |
| - Disminución del Patrimonio | 989.791,26 | 22.872,56 | 1.012.663,82 | ||||||||
Última actualización 24/01/99
Por compaq