INSTITUCIONES DE SEGURIDAD SOCIAL |
CUADRO NRO. 71 |
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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 |
17,152,556,877.00 |
334,509,947.00 |
17,487,066,824.00 |
16,632,384,802.42 |
1.1.1 |
INGRESOS TRIBUTARIOS |
3,412,500,000.00 |
31,682,644.00 |
3,444,182,644.00 |
3,106,135,239.45 |
1.1.1.1 |
IMPUESTOS DIRECTOS |
1,411,900,000.00 |
7,031,644.00 |
1,418,931,644.00 |
1,321,039,668.89 |
1.1.1.2 |
IMPUESTOS INDIRECTOS |
2,000,600,000.00 |
24,651,000.00 |
2,025,251,000.00 |
1,785,095,570.56 |
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1.1.2 |
CONTRIBUCIONES A LA SEGURIDAD SOCIAL |
13,371,468,000.00 |
302,827,303.00 |
13,674,295,303.00 |
13,496,189,923.71 |
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1.1.3 |
INGRESOS NO TRIBUTARIOS |
202,888,877.00 |
0.00 |
202,888,877.00 |
5,520,588.56 |
1.1.3.1 |
TASAS |
0.00 |
0.00 |
0.00 |
0.00 |
1.1.3.2 |
DERECHOS |
0.00 |
0.00 |
0.00 |
0.00 |
1.1.3.3 |
OTROS NO TRIBUTARIOS |
202,888,877.00 |
0.00 |
202,888,877.00 |
5,520,588.56 |
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1.1.4 |
VENTAS DE BS. Y SERVICIOS DE LAS ADM. PUB. |
0.00 |
0.00 |
0.00 |
0.00 |
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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 |
165,700,000.00 |
0.00 |
165,700,000.00 |
24,539,050.70 |
1.1.6.1 |
INTERESES |
165,700,000.00 |
0.00 |
165,700,000.00 |
24,539,050.70 |
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 |
0.00 |
1.1.6.4 |
DERECHOS SOBRE BIENES INTANGIBLES |
0.00 |
0.00 |
0.00 |
0.00 |
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1.1.7 |
TRANSFERENCIAS CORRIENTES |
0.00 |
0.00 |
0.00 |
0.00 |
1.1.7.1 |
DEL SECTOR PRIVADO |
0.00 |
0.00 |
0.00 |
0.00 |
1.1.7.2 |
DEL SECTOR PUBLICO |
0.00 |
0.00 |
0.00 |
0.00 |
1.1.7.3 |
DEL SECTOR EXTERNO |
0.00 |
0.00 |
0.00 |
0.00 |
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1.2 |
RECURSOS DE CAPITAL |
476,000,000.00 |
0.00 |
476,000,000.00 |
402,913,464.01 |
1.2.1 |
RECURSOS PROPIOS DE CAPITAL |
0.00 |
0.00 |
0.00 |
0.00 |
1.2.1.1 |
VENTA DE ACTIVOS |
0.00 |
0.00 |
0.00 |
0.00 |
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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 |
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1.2.3 |
DISMINUCION DE LA INVERSION FINANCIERA |
476,000,000.00 |
0.00 |
476,000,000.00 |
402,913,464.01 |
1.2.3.1 |
VENTA DE ACCIONES Y PARTIC. DE CAPITAL |
476,000,000.00 |
0.00 |
476,000,000.00 |
402,913,464.01 |
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 |
0.00 |
0.00 |
0.00 |
0.00 |
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TOTAL |
17,628,556,877.00 |
334,509,947.00 |
17,963,066,824.00 |
17,035,298,266.43 |