| 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 | |