| ADMINISTRACION CENTRAL | CUADRO NRO. 40 | ||||
| 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 | 19,619,686,472.00 | 466,659,553.00 | 20,086,346,025.00 | 19,766,598,000.21 |
| 1.1.1 | INGRESOS TRIBUTARIOS | 17,923,645,679.00 | 122,029,047.00 | 18,045,674,726.00 | 17,138,980,304.17 |
| 1.1.1.1 | IMPUESTOS DIRECTOS | 2,800,167,000.00 | 120,084,637.00 | 2,920,251,637.00 | 2,991,901,750.47 |
| 1.1.1.2 | IMPUESTOS INDIRECTOS | 15,123,478,679.00 | 1,944,410.00 | 15,125,423,089.00 | 14,147,078,553.70 |
| 1.1.2 | CONTRIBUCIONES A LA SEGURIDAD SOCIAL | 89,656,000.00 | (9,030,000.00) | 80,626,000.00 | 71,461,382.04 |
| 1.1.3 | INGRESOS NO TRIBUTARIOS | 733,789,217.00 | 368,501,506.00 | 1,102,290,723.00 | 1,581,345,404.39 |
| 1.1.3.1 | TASAS | 191,089,966.00 | 63,896,000.00 | 254,985,966.00 | 283,955,179.90 |
| 1.1.3.2 | DERECHOS | 1,174,000.00 | 14,985,000.00 | 16,159,000.00 | 5,937,169.92 |
| 1.1.3.3 | OTROS NO TRIBUTARIOS | 541,525,251.00 | 289,620,506.00 | 831,145,757.00 | 1,291,453,054.57 |
| 1.1.4 | VENTAS DE BS. Y SERVICIOS DE LAS ADM. PUB. | 84,684,476.00 | (30,769,000.00) | 53,915,476.00 | 51,859,820.24 |
| 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 | 742,683,000.00 | 1,036,000.00 | 743,719,000.00 | 896,961,828.54 |
| 1.1.6.1 | INTERESES | 450,300,000.00 | 0.00 | 450,300,000.00 | 56,539,474.36 |
| 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 | 2,698,740.35 |
| 1.1.6.4 | DERECHOS SOBRE BIENES INTANGIBLES | 0.00 | 0.00 | 0.00 | 0.00 |
| 1.1.7 | TRANSFERENCIAS CORRIENTES | 45,228,100.00 | 1,418,000.00 | 46,646,100.00 | 25,989,260.83 |
| 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 | 45,228,100.00 | 1,400,000.00 | 46,628,100.00 | 25,985,800.83 |
| 1.1.7.3 | DEL SECTOR EXTERNO | 0.00 | 0.00 | 0.00 | 0.00 |
| 1.2 | RECURSOS DE CAPITAL | 1,136,237,000.00 | 21,591,000.00 | 1,157,828,000.00 | 314,827,483.98 |
| 1.2.1 | RECURSOS PROPIOS DE CAPITAL | 16,054,000.00 | 7,391,000.00 | 23,445,000.00 | 12,252,684.69 |
| 1.2.1.1 | VENTA DE ACTIVOS | 16,054,000.00 | 7,391,000.00 | 23,445,000.00 | 12,252,684.69 |
| 1.2.2 | TRANSFERENCIAS DE CAPITAL | 0.00 | 0.00 | 0.00 | 0.00 |
| 1.2.2.1 | DEL SECTOR PRIVADO | 0.00 | 0.00 | 0.00 | 0.00 |
| 1.2.2.2 | DEL SECTOR PUBLICO | 0.00 | 0.00 | 0.00 | 0.00 |
| 1.2.2.3 | DEL SECTOR EXTERNO | 0.00 | 0.00 | 0.00 | 0.00 |
| 1.2.3 | DISMINUCION DE LA INVERSION FINANCIERA | 1,120,183,000.00 | 14,200,000.00 | 1,134,383,000.00 | 302,574,799.29 |
| 1.2.3.1 | VENTA DE ACCIONES Y PARTIC. DE CAPITAL | 1,110,000,000.00 | 14,200,000.00 | 1,124,200,000.00 | 278,679,800.51 |
| 1.2.3.2 | RECUP. DE PRESTAMOS DE CORTO PLAZO | 0.00 | 0.00 | 0.00 | 0.00 |
| 1.2.3.6 | RECUP. DE PRESTAMOS DE LARGO PLAZO | 10,183,000.00 | 0.00 | 10,183,000.00 | 23,894,998.78 |
| TOTAL | 20,755,923,472.00 | 488,250,553.00 | 21,244,174,025.00 | 20,081,425,484.19 | |