| INSTITUCIONES DE SEGURIDAD SOCIAL | CUADRO NRO. 71 | ||||
| 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 | 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 |
| 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 |
| 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 |
| 1.1.4 | VENTAS DE BS. Y SERVICIOS DE LAS ADM. PUB. | 0.00 | 0.00 | 0.00 | 0.00 |
| 1.1.5 | INGRESOS DE OPERACION | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 |
| 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 |
| 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 |
| 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 | 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 |
| TOTAL | 17,628,556,877.00 | 334,509,947.00 | 17,963,066,824.00 | 17,035,298,266.43 | |