| ADMINISTRACION NACIONAL | CUADRO NRO. 19 | ||||
| EJERCICIO 1995 | |||||
| ESTADO DE EJECUCION PRESUPUESTARIA | |||||
| COMPOSICION DE RECURSOS SEGUN SU NATURALEZA ECONOMICA | |||||
| -En Pesos- | |||||
| CUENTA | CALCULADO | MODIFICA- | CALCULADO | RECAUDADO | |
| ORIGINAL | CIONES | VIGENTE | |||
| 1.1 | INGRESOS CORRIENTES | 41,356,454,839.00 | (406,994,113.69) | 40,949,460,725.31 | 36,187,616,736.53 |
| 1.1.1 | INGRESOS TRIBUTARIOS | 23,836,381,487.00 | (508,672,650.00) | 23,327,708,837.00 | 20,849,374,782.84 |
| 1.1.1.1 | IMPUESTOS DIRECTOS | 5,086,540,887.00 | (106,452,500.00) | 4,980,088,387.00 | 4,024,807,768.71 |
| 1.1.1.2 | IMPUESTOS INDIRECTOS | 18,749,840,600.00 | (402,220,150.00) | 18,347,620,450.00 | 16,824,567,014.13 |
| 1.1.2 | CONTRIBUCIONES A LA SEGURIDAD SOCIAL | 13,884,369,693.00 | 141,105,114.00 | 14,025,474,807.00 | 12,532,603,679.56 |
| 1.1.3 | INGRESOS NO TRIBUTARIOS | 1,624,678,977.00 | (30,847,743.00) | 1,593,831,234.00 | 1,407,937,531.58 |
| 1.1.3.1 | TASAS | 503,536,029.00 | 18,372,752.00 | 521,908,781.00 | 582,746,227.25 |
| 1.1.3.2 | DERECHOS | 52,213,557.00 | (948,184.00) | 51,265,373.00 | 85,143,995.52 |
| 1.1.3.3 | OTROS NO TRIBUTARIOS | 1,068,929,391.00 | (48,272,311.00) | 1,020,657,080.00 | 740,047,308.81 |
| 1.1.4 | VENTAS DE BS. Y SERVICIOS DE LAS ADM. PUB. | 334,086,359.00 | (47,565,366.69) | 286,520,992.31 | 324,471,165.50 |
| 1.1.5 | INGRESOS DE OPERACION | ||||
| 1.1.6 | RENTAS DE LA PROPIEDAD | 1,631,007,056.00 | 1,631,007,056.00 | 1,005,625,848.27 | |
| 1.1.6.1 | INTERESES | 1,280,158,466.00 | 1,280,158,466.00 | 158,729,326.72 | |
| 1.1.6.2 | DIVIDENDOS | 350,000,000.00 | 350,000,000.00 | 845,916,360.80 | |
| 1.1.6.3 | ARRENDAMIENTO DE TIERRAS Y TERRENOS | 848,590.00 | 848,590.00 | 980,160.75 | |
| 1.1.6.4 | DERECHOS SOBRE BIENES INTANGIBLES | ||||
| 1.1.7 | TRANSFERENCIAS CORRIENTES | 45,931,267.00 | 38,986,532.00 | 84,917,799.00 | 67,603,728.78 |
| 1.1.7.1 | DEL SECTOR PRIVADO | 67.08 | |||
| 1.1.7.2 | DEL SECTOR PUBLICO | 45,931,267.00 | 37,880,262.00 | 83,811,529.00 | 65,999,585.24 |
| 1.1.7.3 | DEL SECTOR EXTERNO | 1,106,270.00 | 1,106,270.00 | 1,604,076.46 | |
| 1.2 | RECURSOS DE CAPITAL | 1,623,521,878.00 | 3,225,784.62 | 1,626,747,662.62 | 1,627,169,081.16 |
| 1.2.1 | RECURSOS PROPIOS DE CAPITAL | 48,710,095.00 | (28,921,100.00) | 19,788,995.00 | 6,474,138.92 |
| 1.2.1.1 | VENTA DE ACTIVOS | 48,710,095.00 | (28,921,100.00) | 19,788,995.00 | 6,474,138.92 |
| 1.2.2 | TRANSFERENCIAS DE CAPITAL | 22,300,000.00 | (11,566,925.38) | 10,733,074.62 | 4,682,441.50 |
| 1.2.2.1 | DEL SECTOR PRIVADO | ||||
| 1.2.2.2 | DEL SECTOR PUBLICO | 22,300,000.00 | (11,566,925.38) | 10,733,074.62 | 4,682,441.50 |
| 1.2.2.3 | DEL SECTOR EXTERNO | ||||
| 1.2.3 | DISMINUCION DE LA INVERSION FINANCIERA | 1,552,511,783.00 | 43,713,810.00 | 1,596,225,593.00 | 1,616,012,500.74 |
| 1.2.3.1 | VENTA DE ACCIONES Y PARTIC. DE CAPITAL | 1,514,020,000.00 | 34,450,000.00 | 1,548,470,000.00 | 1,498,633,176.02 |
| 1.2.3.2 | RECUP. DE PRESTAMOS DE CORTO PLAZO | 2,156,000.00 | 2,156,000.00 | 7,086,356.03 | |
| 1.2.3.6 | RECUP. DE PRESTAMOS DE LARGO PLAZO | 36,335,783.00 | 9,263,810.00 | 45,599,593.00 | 110,292,968.69 |
| TOTAL | 42,979,976,717.00 | (403,768,329.07) | 42,576,208,387.93 | 37,814,785,817.69 | |