| ORGANISMOS DESCENTRALIZADOS | CUADRO NRO. 55 | ||||
| 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 | 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 |
| 1.1.2 | CONTRIBUCIONES A LA SEGURIDAD SOCIAL | 318,900,000.00 | 83,870,000.00 | 402,770,000.00 | 447,472,634.26 |
| 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 |
| 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 |
| 1.1.5 | INGRESOS DE OPERACION | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 |
| 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 |
| 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 |
| 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 | 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 |
| TOTAL | 1,596,267,041.00 | 167,118,039.72 | 1,763,385,080.72 | 1,889,774,473.56 | |