GASTO PROGRAMABLE DE ORGANISMOS Y EMPRESAS
EN CLASIFICACION ECONOMICA-ADMINISTRATIVA
E J E R C I D O 1 9 9 5
(Millones de Pesos)
T O T A L | G A S T O C O R R I E N T E | G A S T O D E C A P I T A L | ||||||||||
C O N C E P T O | Gasto | Servicios | Materiales y | Servicios | Erogaciones | Por Cta. de | SUMA | Bienes Mueb. | Obras | Inversiones | Erogaciones | SUMA |
Programable | Personales | Suministros | Generales | Extraord. | Terceros | e Inmuebles | Públicas | Financieras | Recuperables | |||
T O T A L | 138 176.2 | 38 834.7 | 25 805.6 | 42 531.8 | 207.3 | 767.2 | 108 146.6 | 2 069.6 | 23 441.4 | 4 164.7 | 353.9 | 30 029.6 |
PEMEX | 34 981.9 | 4 923.7 | 2 526.6 | 11 071.8 | 469.6 | 18 991.7 | 766.0 | 13 839.3 | 1 384.9 | 15 990.2 | ||
IMSS | 42 160.3 | 19 874.9 | 4 949.6 | 15 849.6 | 38.0 | 40 712.1 | 445.6 | 924.4 | 78.2 | 1 448.2 | ||
C F E | 28 196.7 | 5 490.2 | 11 653.7 | 4 302.8 | 72.2 | 21 518.9 | 512.1 | 6 165.7 | 6 677.8 | |||
ISSSTE | 11 148.1 | 2 323.4 | 989.7 | 6 138.2 | 9 451.3 | 67.4 | 199.4 | 1 430.0 | 1 696.8 | |||
CONASUPO | 7 416.0 | 206.7 | 3 404.9 | 3 548.5 | 207.3 | 34.8 | 7 402.2 | 12.3 | 1.5 | 13.8 | ||
FERRONALES | 5 848.8 | 2 743.3 | 996.0 | 543.1 | 152.6 | 4 435.0 | 162.7 | 1 251.1 | 1 413.8 | |||
L y FC | 3 970.3 | 2 450.4 | 203.5 | 232.5 | 2 886.4 | 24.4 | 799.5 | 260.0 | 1 083.9 | |||
CAPUFE | 2 065.2 | 287.8 | 70.5 | 106.0 | 464.3 | 44.6 | 206.5 | 1 349.8 | 1 600.9 | |||
PIPSA | 1 000.9 | 32.8 | 928.8 | 37.5 | 999.1 | 1.0 | 0.2 | 0.6 | 1.8 | |||
ASA | 822.7 | 370.1 | 34.0 | 329.0 | 733.1 | 32.6 | 53.8 | 3.2 | 89.6 | |||
LOTENAL | 565.3 | 131.4 | 48.3 | 372.8 | 552.5 | 0.9 | 11.9 | 12.8 |
FUENTE: Entidades del Sector Paraestatal de Control Presupuestal
Directo.
GASTO PROGRAMABLE DE ORGANISMOS Y EMPRESAS
EN CLASIFICACION ECONOMICA-ADMINISTRATIVA
O R I G I N A L 1 9 9 6
(Millones de Pesos)
T O T A L | G A S T O C O R R I E N T E | G A S T O D E C A P I T A L | ||||||||||
C O N C E P T O | Gasto | Servicios | Materiales y | Servicios | Erogaciones | Por Cta. de | S U M A | Bienes Mueb. | Obras | Inversiones | Erogaciones | S U M A |
Programable | Personales | Suministros | Generales | Extraord. | Terceros | e Inmuebles | Públicas | Financieras | Recuperables | |||
T O T A L | 171 204.5 | 45 475.1 | 33 857.2 | 50 250.8 | 55.8 | 97.7 | 129 736.6 | 3 669.7 | 34 220.0 | 3 314.0 | 264.2 | 41 467.9 |
PEMEX | 45 233.8 | 5 446.5 | 3 380.8 | 12 510.2 | 21 337.5 | 1 575.7 | 22 320.6 | 23 896.3 | ||||
IMSS | 50 660.4 | 23 212.0 | 5 410.4 | 20 340.6 | 48 963.0 | 656.1 | 1 041.3 | 1 697.4 | ||||
C F E | 36 190.6 | 6 406.6 | 17 144.1 | 3 957.3 | 80.4 | 27 588.4 | 664.1 | 7 938.1 | 8 602.2 | |||
ISSSTE | 14 050.0 | 2 822.1 | 1 185.9 | 7 833.8 | 11 841.8 | 157.4 | 363.8 | 1 687.0 | 2 208.2 | |||
CONASUPO | 7 482.5 | 247.2 | 3 564.3 | 3 565.5 | 55.8 | 17.3 | 7 450.1 | 25.3 | 7.1 | 32.4 | ||
FERRONALES | 6 200.6 | 3 260.8 | 1 141.2 | 613.2 | 5 015.2 | 350.1 | 835.3 | 1 185.4 | ||||
L y FC | 5 136.2 | 3 086.9 | 296.8 | 327.8 | 3 711.5 | 65.0 | 1 118.2 | 241.5 | 1 424.7 | |||
CAPUFE | 2 873.0 | 417.6 | 125.2 | 160.9 | 703.7 | 106.6 | 435.7 | 1 627.0 | 2 169.3 | |||
PIPSA | 1 613.3 | 39.7 | 1 496.6 | 62.7 | 1 599.0 | 1.4 | 0.5 | 12.4 | 14.3 | |||
ASA | 1 096.9 | 412.5 | 55.1 | 432.9 | 900.5 | 39.5 | 156.9 | 196.4 | ||||
LOTENAL | 667.2 | 123.2 | 56.8 | 445.9 | 625.9 | 28.5 | 2.5 | 10.3 | 41.3 |
FUENTE: Entidades del Sector Paraestatal de Control Presupuestal
Directo.
GASTO PROGRAMABLE DE ORGANISMOS Y EMPRESAS
EN CLASIFICACION ECONOMICA-ADMINISTRATIVA
E J E R C I D O 1 9 9 6
(Millones de Pesos)
T O T A L | G A S T O C O R R I E N T E | G A S T O D E C A P I T A L | |||||||||||
C O N C E P T O | Gasto | Servicios | Materiales y | Servicios | Erogaciones | Por Cta. de | S U M A | Bienes Mueb. | Obras | Otras | Inversiones | Erogaciones | S U M A |
Programable | Personales | Suministros | Generales | Extraord. | Terceros | e Inmuebles | Públicas | Erogaciones | Financieras | Recuperables | |||
T O T A L | 194 933.5 | 49 851.3 | 37 005.2 | 54 728.9 | 35.4 | 1 891.9 | 143 512.7 | 4 507.5 | 32 122.8 | 52.6 | 13 539.0 | 1 198.9 | 51 420.8 |
PEMEX | 59 072.2 | 7 476.6 | 3 697.7 | 14 287.8 | 1 334.6 | 26 796.7 | 2 062.9 | 21 482.0 | 8 492.6 | 238.0 | 32 275.5 | ||
IMSS | 52 316.8 | 23 223.5 | 6 919.7 | 20 487.0 | 50 630.2 | 356.7 | 902.5 | 427.4 | 1 686.6 | ||||
C F E | 36 358.3 | 6 697.5 | 17 328.5 | 4 474.8 | 28 500.8 | 1 309.9 | 6 427.2 | 120.4 | 7 857.5 | ||||
ISSSTE | 16 019.4 | 3 561.2 | 1 549.3 | 8 284.5 | 394.7 | 13 789.7 | 213.5 | 276.7 | 52.6 | 1 686.9 | 2 229.7 | ||
CONASUPO | 9 841.7 | 269.8 | 4 360.6 | 5 013.3 | 35.4 | 9 679.1 | 13.2 | 2.4 | 147.0 | 162.6 | |||
FERRONALES | 8 092.4 | 4 413.6 | 1 278.1 | 719.6 | 162.6 | 6 573.9 | 169.0 | 1 349.5 | 1 518.5 | ||||
L y FC | 5 210.1 | 3 162.2 | 358.0 | 277.2 | 3 797.4 | 140.5 | 1 023.9 | 248.3 | 1 412.7 | ||||
CAPUFE | 4 723.3 | 400.3 | 117.8 | 190.9 | 709.0 | 156.1 | 516.6 | 3 341.6 | 4 014.3 | ||||
PIPSA | 1 333.1 | 43.9 | 1 231.8 | 50.1 | 1 325.8 | 2.2 | 2.0 | 3.1 | 7.3 | ||||
ASA | 1 218.0 | 456.7 | 85.2 | 448.1 | 990.0 | 63.7 | 140.9 | 15.9 | 7.5 | 228.0 | |||
LOTENAL | 748.2 | 146.0 | 78.5 | 495.6 | 720.1 | 19.8 | 1.1 | 7.2 | 28.1 |
FUENTE: Entidades del Sector Paraestatal de Control Presupuestal
Directo.