ORGANISMOS DESCENTRALIZADOS |
CUADRO NRO. 55 |
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EJERCICIO 1994 |
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ESTADO DE EJECUCION PRESUPUESTARIA |
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COMPOSICION DE RECURSOS SEGUN SU NATURALEZA ECONOMICA |
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-En Pesos- |
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CUENTA |
CALCULADO |
MODIFICA- |
CALCULADO |
RECAUDADO |
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INICIAL |
CIONES |
VIGENTE |
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1.1 |
INGRESOS CORRIENTES |
1,576,841,041.00 |
149,290,478.72 |
1,726,131,519.72 |
1,865,439,330.85 |
1.1.1 |
INGRESOS TRIBUTARIOS |
561,461,880.00 |
26,473,436.00 |
587,935,316.00 |
747,157,583.44 |
1.1.1.1 |
IMPUESTOS DIRECTOS |
4,569,000.00 |
371,550.00 |
4,940,550.00 |
6,992,129.45 |
1.1.1.2 |
IMPUESTOS INDIRECTOS |
556,892,880.00 |
26,101,886.00 |
582,994,766.00 |
740,165,453.99 |
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1.1.2 |
CONTRIBUCIONES A LA SEGURIDAD SOCIAL |
318,900,000.00 |
83,870,000.00 |
402,770,000.00 |
447,472,634.26 |
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1.1.3 |
INGRESOS NO TRIBUTARIOS |
274,049,761.00 |
49,158,192.00 |
323,207,953.00 |
283,928,793.49 |
1.1.3.1 |
TASAS |
231,997,335.00 |
12,448,312.00 |
244,445,647.00 |
231,831,956.59 |
1.1.3.2 |
DERECHOS |
13,161,486.00 |
521,000.00 |
13,682,486.00 |
16,535,196.26 |
1.1.3.3 |
OTROS NO TRIBUTARIOS |
28,890,940.00 |
36,188,880.00 |
65,079,820.00 |
35,561,640.64 |
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1.1.4 |
VENTAS DE BS. Y SERVICIOS DE LAS ADM. PUB. |
377,357,400.00 |
(10,601,149.28) |
366,756,250.72 |
345,097,920.35 |
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1.1.5 |
INGRESOS DE OPERACION |
0.00 |
0.00 |
0.00 |
0.00 |
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1.1.6 |
RENTAS DE LA PROPIEDAD |
11,302,000.00 |
0.00 |
11,302,000.00 |
14,508,458.72 |
1.1.6.1 |
INTERESES |
11,202,000.00 |
0.00 |
11,202,000.00 |
14,479,898.20 |
1.1.6.2 |
DIVIDENDOS |
0.00 |
0.00 |
0.00 |
0.00 |
1.1.6.3 |
ARRENDAMIENTO DE TIERRAS Y TERRENOS |
0.00 |
0.00 |
0.00 |
28,560.52 |
1.1.6.4 |
DERECHOS SOBRE BIENES INTANGIBLES |
100,000.00 |
0.00 |
100,000.00 |
0.00 |
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1.1.7 |
TRANSFERENCIAS CORRIENTES |
33,770,000.00 |
390,000.00 |
34,160,000.00 |
27,273,940.59 |
1.1.7.1 |
DEL SECTOR PRIVADO |
0.00 |
0.00 |
0.00 |
0.00 |
1.1.7.2 |
DEL SECTOR PUBLICO |
33,770,000.00 |
390,000.00 |
34,160,000.00 |
27,252,419.60 |
1.1.7.3 |
DEL SECTOR EXTERNO |
0.00 |
0.00 |
0.00 |
21,520.99 |
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1.2 |
RECURSOS DE CAPITAL |
19,426,000.00 |
17,827,561.00 |
37,253,561.00 |
24,335,142.71 |
1.2.1 |
RECURSOS PROPIOS DE CAPITAL |
620,000.00 |
11,417,000.00 |
12,037,000.00 |
6,467,615.95 |
1.2.1.1 |
VENTA DE ACTIVOS |
620,000.00 |
11,417,000.00 |
12,037,000.00 |
6,467,615.95 |
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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 |
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1.2.3 |
DISMINUCION DE LA INVERSION FINANCIERA |
18,806,000.00 |
5,200,561.00 |
24,006,561.00 |
16,657,526.76 |
1.2.3.1 |
VENTA DE ACCIONES Y PARTIC. DE CAPITAL |
0.00 |
0.00 |
0.00 |
0.00 |
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 |
15,546,000.00 |
5,200,561.00 |
20,746,561.00 |
15,318,683.99 |
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TOTAL |
1,596,267,041.00 |
167,118,039.72 |
1,763,385,080.72 |
1,889,774,473.56 |