ADMINISTRACION NACIONAL |
CUADRO NRO. 19 |
|
|
EJERCICIO 1994 |
|
|
|
ESTADO DE EJECUCION PRESUPUESTARIA |
|
|
|
COMPOSICION DE RECURSOS SEGUN SU NATURALEZA ECONOMICA |
|
|
|
|
|
|
-En Pesos- |
|
|
|
|
|
|
|
CUENTA |
CALCULADO |
MODIFICA- |
CALCULADO |
RECAUDADO |
|
|
INICIAL |
CIONES |
VIGENTE |
|
|
|
|
|
|
|
1.1 |
INGRESOS CORRIENTES |
38,349,084,390.00 |
950,459,978.72 |
39,299,544,368.72 |
38,264,422,133.48 |
1.1.1 |
INGRESOS TRIBUTARIOS |
21,897,607,559.00 |
180,185,127.00 |
22,077,792,686.00 |
20,992,273,127.06 |
1.1.1.1 |
IMPUESTOS DIRECTOS |
4,216,636,000.00 |
127,487,831.00 |
4,344,123,831.00 |
4,319,933,548.81 |
1.1.1.2 |
IMPUESTOS INDIRECTOS |
17,680,971,559.00 |
52,697,296.00 |
17,733,668,855.00 |
16,672,339,578.25 |
|
|
|
|
|
|
1.1.2 |
CONTRIBUCIONES A LA SEGURIDAD SOCIAL |
13,780,024,000.00 |
377,667,303.00 |
14,157,691,303.00 |
14,015,123,940.01 |
|
|
|
|
|
|
1.1.3 |
INGRESOS NO TRIBUTARIOS |
1,210,727,855.00 |
417,659,698.00 |
1,628,387,553.00 |
1,870,794,786.44 |
1.1.3.1 |
TASAS |
423,087,301.00 |
76,344,312.00 |
499,431,613.00 |
515,787,136.49 |
1.1.3.2 |
DERECHOS |
14,335,486.00 |
15,506,000.00 |
29,841,486.00 |
22,472,366.18 |
1.1.3.3 |
OTROS NO TRIBUTARIOS |
773,305,068.00 |
325,809,386.00 |
1,099,114,454.00 |
1,332,535,283.77 |
|
|
|
|
|
|
|
|
|
|
|
|
1.1.4 |
VENTAS DE BS. Y SERVICIOS DE LAS ADM. PUB. |
462,041,876.00 |
(41,370,149.28) |
420,671,726.72 |
396,957,740.59 |
|
|
|
|
|
|
1.1.5 |
INGRESOS DE OPERACION |
0.00 |
13,474,000.00 |
13,474,000.00 |
0.00 |
|
|
|
|
|
|
1.1.6 |
RENTAS DE LA PROPIEDAD |
919,685,000.00 |
1,036,000.00 |
920,721,000.00 |
936,009,337.96 |
1.1.6.1 |
INTERESES |
627,202,000.00 |
0.00 |
627,202,000.00 |
95,558,423.26 |
1.1.6.2 |
DIVIDENDOS |
292,100,000.00 |
0.00 |
292,100,000.00 |
837,723,613.83 |
1.1.6.3 |
ARRENDAMIENTO DE TIERRAS Y TERRENOS |
283,000.00 |
1,036,000.00 |
1,319,000.00 |
2,727,300.87 |
1.1.6.4 |
DERECHOS SOBRE BIENES INTANGIBLES |
100,000.00 |
0.00 |
100,000.00 |
0.00 |
|
|
|
|
|
|
1.1.7 |
TRANSFERENCIAS CORRIENTES |
78,998,100.00 |
1,808,000.00 |
80,806,100.00 |
53,263,201.42 |
1.1.7.1 |
DEL SECTOR PRIVADO |
0.00 |
18,000.00 |
18,000.00 |
3,460.00 |
1.1.7.2 |
DEL SECTOR PUBLICO |
78,998,100.00 |
1,790,000.00 |
80,788,100.00 |
53,238,220.43 |
1.1.7.3 |
DEL SECTOR EXTERNO |
0.00 |
0.00 |
0.00 |
21,520.99 |
|
|
|
|
|
|
1.2 |
RECURSOS DE CAPITAL |
1,631,663,000.00 |
39,418,561.00 |
1,671,081,561.00 |
742,076,090.70 |
1.2.1 |
RECURSOS PROPIOS DE CAPITAL |
16,674,000.00 |
18,808,000.00 |
35,482,000.00 |
18,720,300.64 |
1.2.1.1 |
VENTA DE ACTIVOS |
16,674,000.00 |
18,808,000.00 |
35,482,000.00 |
18,720,300.64 |
|
|
|
|
|
|
|
|
|
|
|
|
1.2.2 |
TRANSFERENCIAS DE CAPITAL |
0.00 |
1,210,000.00 |
1,210,000.00 |
1,210,000.00 |
1.2.2.1 |
DEL SECTOR PRIVADO |
0.00 |
0.00 |
0.00 |
0.00 |
1.2.2.2 |
DEL SECTOR PUBLICO |
0.00 |
1,210,000.00 |
1,210,000.00 |
1,210,000.00 |
1.2.2.3 |
DEL SECTOR EXTERNO |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
1.2.3 |
DISMINUCION DE LA INVERSION FINANCIERA |
1,614,989,000.00 |
19,400,561.00 |
1,634,389,561.00 |
722,145,790.06 |
1.2.3.1 |
VENTA DE ACCIONES Y PARTIC. DE CAPITAL |
1,586,000,000.00 |
14,200,000.00 |
1,600,200,000.00 |
681,593,264.52 |
1.2.3.2 |
RECUP. DE PRESTAMOS DE CORTO PLAZO |
3,260,000.00 |
0.00 |
3,260,000.00 |
1,338,842.77 |
1.2.3.6 |
RECUP. DE PRESTAMOS DE LARGO PLAZO |
25,729,000.00 |
5,200,561.00 |
30,929,561.00 |
39,213,682.77 |
|
|
|
|
|
|
|
TOTAL |
39,980,747,390.00 |
989,878,539.72 |
40,970,625,929.72 |
39,006,498,224.18 |