| ORGANISMOS DESCENTRALIZADOS | CUADRO NRO. 54 | ||||
| EJERCICIO 1994 | |||||
| COMPOSICION DE LOS RECURSOS POR RUBRO | |||||
| -En Pesos- | |||||
| CALCULADO | MODIFICACIONES | CALCULADO | RECAUDADO | ||
| RUBRO | INICIAL | VIGENTE | |||
| I | INGRESOS TRIBUTARIOS | 561,461,880.00 | 26,473,436.00 | 587,935,316.00 | 747,157,583.44 |
| - Ganancias | |||||
| - Capitales | 4,569,000.00 | 371,550.00 | 4,940,550.00 | 6,992,129.45 | |
| - Valor Agregado | |||||
| - Internos Unificados | |||||
| - Aranceles Importaciones | 127,595,000.00 | 3,700,000.00 | 131,295,000.00 | 121,746,221.85 | |
| - Aranceles Exportaciones | 210,000.00 | 210,000.00 | 1,548,875.85 | ||
| - Estadisticas | 7,200,000.00 | 7,200,000.00 | 6,600,000.00 | ||
| - Transferencias de Divisas | |||||
| - Otros Tributarios | 421,887,880.00 | 22,401,886.00 | 444,289,766.00 | 610,270,356.29 | |
| II | INGRESOS NO TRIBUTARIOS | 274,049,761.00 | 49,158,192.00 | 323,207,953.00 | 283,928,793.49 |
| - Tasas | 231,997,335.00 | 12,448,312.00 | 244,445,647.00 | 231,831,956.59 | |
| - Derechos | 13,161,486.00 | 521,000.00 | 13,682,486.00 | 16,535,196.26 | |
| - Primas | 1,000,000.00 | 9,000,000.00 | 10,000,000.00 | 9,943,542.48 | |
| - Regalias | 233,780.53 | ||||
| - Alquileres | 333,000.00 | 71,316.00 | 404,316.00 | 512,293.04 | |
| - Multas | 6,597,000.00 | (2,187,500.00) | 4,409,500.00 | 2,020,541.11 | |
| - Otros | 20,960,940.00 | 29,305,064.00 | 50,266,004.00 | 22,851,483.48 | |
| III | CONTRIBUCIONES | 318,900,000.00 | 83,870,000.00 | 402,770,000.00 | 447,472,634.26 |
| - A la Seguridad Social | |||||
| - Otras | 318,900,000.00 | 83,870,000.00 | 402,770,000.00 | 447,472,634.26 | |
| IV | VENTA BS. Y SS. DE ADMINISTRACIONES PUBLICAS | 377,357,400.00 | (10,601,149.28) | 366,756,250.72 | 345,097,920.35 |
| V | INGRESOS DE OPERACIONES | ||||
| VI | RENTAS DE LA PROPIEDAD | 11,302,000.00 | 11,302,000.00 | 14,508,458.72 | |
| - Intereses | 11,202,000.00 | 11,202,000.00 | 14,479,898.20 | ||
| . Internos | 10,482,000.00 | 10,482,000.00 | 13,335,369.16 | ||
| . Externos | 720,000.00 | 720,000.00 | 1,144,529.04 | ||
| - Otras Rentas | 100,000.00 | 100,000.00 | 28,560.52 | ||
| VII | TRANSFERENCIAS CORRIENTES | 33,770,000.00 | 390,000.00 | 34,160,000.00 | 27,273,940.59 |
| . Del Sector Privado | |||||
| . Del Sector Publico | 33,770,000.00 | 390,000.00 | 34,160,000.00 | 27,252,419.60 | |
| . Del Sector Externo | 21,520.99 | ||||
| VIII | RECURSOS DE CAPITAL | 19,426,000.00 | 17,827,561.00 | 37,253,561.00 | 24,335,142.71 |
| - Recursos Propios De Capital | 620,000.00 | 11,417,000.00 | 12,037,000.00 | 6,467,615.95 | |
| - Transferencias de Capital | 1,210,000.00 | 1,210,000.00 | 1,210,000.00 | ||
| . Del Sector Privado | |||||
| . Del Sector Publico | 1,210,000.00 | 1,210,000.00 | 1,210,000.00 | ||
| . Del Sector Externo | |||||
| - Venta de Titulos y Valores | |||||
| - Venta de Acciones y Participacion de Capital | |||||
| - Recuperacion de Prestamos | 18,806,000.00 | 5,200,561.00 | 24,006,561.00 | 16,657,526.76 | |
| . A Corto Plazo | 3,260,000.00 | 3,260,000.00 | 1,338,842.77 | ||
| . A Largo Plazo | 15,546,000.00 | 5,200,561.00 | 20,746,561.00 | 15,318,683.99 | |
| IX | TOTAL | 1,596,267,041.00 | 167,118,039.72 | 1,763,385,080.72 | 1,889,774,473.56 |