| ADMINISTRACION NACIONAL | CUADRO NRO.21 | ||||
| EJERCICIO 1994 | |||||
| ESTADO DE EJECUCION PRESUPUESTARIA | |||||
| COMPOSICION DE RECURSOS SEGUN SU NATURALEZA ECONOMICA | |||||
| Y NIVEL INSTITUCIONAL | |||||
| BASE RECAUDADO | -En Pesos- | ||||
| CUENTA | ADMINISTRACION | ORGANISMOS | INSTITUCIONES DE | ADMINISTRACION | |
| CENTRAL | DESCENTRALIZADOS | SEGURIDAD SOCIAL | NACIONAL | ||
| 1.1 | INGRESOS CORRIENTES | 19,766,598,000.21 | 1,865,439,330.85 | 16,632,384,802.42 | 38,264,422,133.48 |
| 1.1.1 | INGRESOS TRIBUTARIOS | 17,138,980,304.17 | 747,157,583.44 | 3,106,135,239.45 | 20,992,273,127.06 |
| 1.1.1.1 | IMPUESTOS DIRECTOS | 2,991,901,750.47 | 6,992,129.45 | 1,321,039,668.89 | 4,319,933,548.81 |
| 1.1.1.2 | IMPUESTOS INDIRECTOS | 14,147,078,553.70 | 740,165,453.99 | 1,785,095,570.56 | 16,672,339,578.25 |
| 1.1.2 | CONTRIBUCIONES A LA SEGURIDAD SOCIAL | 71,461,382.04 | 447,472,634.26 | 13,496,189,923.71 | 14,015,123,940.01 |
| 1.1.3 | INGRESOS NO TRIBUTARIOS | 1,581,345,404.39 | 283,928,793.49 | 5,520,588.56 | 1,870,794,786.44 |
| 1.1.3.1 | TASAS | 283,955,179.90 | 231,831,956.59 | 0.00 | 515,787,136.49 |
| 1.1.3.2 | DERECHOS | 5,937,169.92 | 16,535,196.26 | 0.00 | 22,472,366.18 |
| 1.1.3.3 | OTROS NO TRIBUTARIOS | 1,291,453,054.57 | 35,561,640.64 | 5,520,588.56 | 1,332,535,283.77 |
| 1.1.4 | VENTAS DE BS. Y SERVICIOS DE LAS ADM. PUB. | 51,859,820.24 | 345,097,920.35 | 0.00 | 396,957,740.59 |
| 1.1.5 | INGRESOS DE OPERACION | 0.00 | 0.00 | 0.00 | 0.00 |
| 1.1.6 | RENTAS DE LA PROPIEDAD | 896,961,828.54 | 14,508,458.72 | 24,539,050.70 | 936,009,337.96 |
| 1.1.6.1 | INTERESES | 56,539,474.36 | 14,479,898.20 | 24,539,050.70 | 95,558,423.26 |
| 1.1.6.2 | DIVIDENDOS | 837,723,613.83 | 0.00 | 0.00 | 837,723,613.83 |
| 1.1.6.3 | ARRENDAMIENTO DE TIERRAS Y TERRENOS | 2,698,740.35 | 28,560.52 | 0.00 | 2,727,300.87 |
| 1.1.6.4 | DERECHOS SOBRE BIENES INTANGIBLES | 0.00 | 0.00 | 0.00 | 0.00 |
| 1.1.7 | TRANSFERENCIAS CORRIENTES | 25,989,260.83 | 27,273,940.59 | 0.00 | 53,263,201.42 |
| 1.1.7.1 | DEL SECTOR PRIVADO | 3,460.00 | 0.00 | 0.00 | 3,460.00 |
| 1.1.7.2 | DEL SECTOR PUBLICO | 25,985,800.83 | 27,252,419.60 | 0.00 | 53,238,220.43 |
| 1.1.7.3 | DEL SECTOR EXTERNO | 0.00 | 21,520.99 | 0.00 | 21,520.99 |
| 1.2 | RECURSOS DE CAPITAL | 314,827,483.98 | 24,335,142.71 | 402,913,464.01 | 742,076,090.70 |
| 1.2.1 | RECURSOS PROPIOS DE CAPITAL | 12,252,684.69 | 6,467,615.95 | 0.00 | 18,720,300.64 |
| 1.2.1.1 | VENTA DE ACTIVOS | 12,252,684.69 | 6,467,615.95 | 0.00 | 18,720,300.64 |
| 1.2.2 | TRANSFERENCIAS DE CAPITAL | 0.00 | 1,210,000.00 | 0.00 | 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 | 0.00 | 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 | 302,574,799.29 | 16,657,526.76 | 402,913,464.01 | 722,145,790.06 |
| 1.2.3.1 | VENTA DE ACCIONES Y PARTIC. DE CAPITAL | 278,679,800.51 | 0.00 | 402,913,464.01 | 681,593,264.52 |
| 1.2.3.2 | RECUP. DE PRESTAMOS DE CORTO PLAZO | 0.00 | 1,338,842.77 | 0.00 | 1,338,842.77 |
| 1.2.3.6 | RECUP. DE PRESTAMOS DE LARGO PLAZO | 23,894,998.78 | 15,318,683.99 | 0.00 | 39,213,682.77 |
| TOTAL | 20,081,425,484.19 | 1,889,774,473.56 | 17,035,298,266.43 | 39,006,498,224.18 | |