| ADMINISTRACION NACIONAL | CUADRO NRO.21 | ||||
| EJERCICIO 1995 | |||||
| ESTADO DE EJECUCION PRESUPUESTARIA | |||||
| COMPOSICION DE RECURSOS SEGUN SU NATURALEZA ECONOMICA | |||||
| Y NIVEL INSTITUCIONAL | |||||
| BASE RECAUDADO | -En Pesos- | ||||
| CUENTA | ADMINISTRACION | ORGANISMOS | INSTITUCIONES DE | ADMINISTRACION | |
| CENTRAL | DESCENTRALIZADOS | SEGURIDAD SOCIAL | NACIONAL | ||
| 1.1 | INGRESOS CORRIENTES | 19,293,271,031.78 | 1,630,359,685.27 | 15,263,986,019.48 | 36,187,616,736.53 |
| 1.1.1 | INGRESOS TRIBUTARIOS | 17,162,685,374.93 | 565,577,749.83 | 3,121,111,658.08 | 20,849,374,782.84 |
| 1.1.1.1 | IMPUESTOS DIRECTOS | 2,492,496,707.89 | 6,856,745.87 | 1,525,454,314.95 | 4,024,807,768.71 |
| 1.1.1.2 | IMPUESTOS INDIRECTOS | 14,670,188,667.04 | 558,721,003.96 | 1,595,657,343.13 | 16,824,567,014.13 |
| 1.1.2 | CONTRIBUCIONES A LA SEGURIDAD SOCIAL | 74,297,616.04 | 358,605,985.63 | 12,099,700,077.89 | 12,532,603,679.56 |
| 1.1.3 | INGRESOS NO TRIBUTARIOS | 1,004,477,080.97 | 369,847,924.26 | 33,612,526.35 | 1,407,937,531.58 |
| 1.1.3.1 | TASAS | 316,863,064.08 | 265,883,163.17 | 582,746,227.25 | |
| 1.1.3.2 | DERECHOS | 31,834,001.60 | 53,309,993.92 | 85,143,995.52 | |
| 1.1.3.3 | OTROS NO TRIBUTARIOS | 655,780,015.29 | 50,654,767.17 | 33,612,526.35 | 740,047,308.81 |
| 1.1.4 | VENTAS DE BS. Y SERVICIOS DE LAS ADM. PUB. | 57,524,143.69 | 266,947,021.81 | 324,471,165.50 | |
| 1.1.5 | INGRESOS DE OPERACION | ||||
| 1.1.6 | RENTAS DE LA PROPIEDAD | 967,130,348.33 | 28,933,742.78 | 9,561,757.16 | 1,005,625,848.27 |
| 1.1.6.1 | INTERESES | 122,427,506.24 | 26,740,063.32 | 9,561,757.16 | 158,729,326.72 |
| 1.1.6.2 | DIVIDENDOS | 843,776,510.80 | 2,139,850.00 | 845,916,360.80 | |
| 1.1.6.3 | ARRENDAMIENTO DE TIERRAS Y TERRENOS | 926,331.29 | 53,829.46 | 980,160.75 | |
| 1.1.6.4 | DERECHOS SOBRE BIENES INTANGIBLES | ||||
| 1.1.7 | TRANSFERENCIAS CORRIENTES | 27,156,467.82 | 40,447,260.96 | 67,603,728.78 | |
| 1.1.7.1 | DEL SECTOR PRIVADO | 67.08 | 67.08 | ||
| 1.1.7.2 | DEL SECTOR PUBLICO | 25,679,268.23 | 40,320,317.01 | 65,999,585.24 | |
| 1.1.7.3 | DEL SECTOR EXTERNO | 1,477,132.51 | 126,943.95 | 1,604,076.46 | |
| 1.2 | RECURSOS DE CAPITAL | 1,240,488,495.10 | 42,767,947.15 | 343,912,638.91 | 1,627,169,081.16 |
| 1.2.1 | RECURSOS PROPIOS DE CAPITAL | 4,546,803.49 | 1,927,335.43 | 6,474,138.92 | |
| 1.2.1.1 | VENTA DE ACTIVOS | 4,546,803.49 | 1,927,335.43 | 6,474,138.92 | |
| 1.2.2 | TRANSFERENCIAS DE CAPITAL | 2,655,690.24 | 2,026,751.26 | 4,682,441.50 | |
| 1.2.2.1 | DEL SECTOR PRIVADO | ||||
| 1.2.2.2 | DEL SECTOR PUBLICO | 2,655,690.24 | 2,026,751.26 | 4,682,441.50 | |
| 1.2.2.3 | DEL SECTOR EXTERNO | ||||
| 1.2.3 | DISMINUCION DE LA INVERSION FINANCIERA | 1,233,286,001.37 | 38,813,860.46 | 343,912,638.91 | 1,616,012,500.74 |
| 1.2.3.1 | VENTA DE ACCIONES Y PARTIC. DE CAPITAL | 1,154,720,537.11 | 343,912,638.91 | 1,498,633,176.02 | |
| 1.2.3.2 | RECUP. DE PRESTAMOS DE CORTO PLAZO | 5,262,262.49 | 1,824,093.54 | 7,086,356.03 | |
| 1.2.3.6 | RECUP. DE PRESTAMOS DE LARGO PLAZO | 73,303,201.77 | 36,989,766.92 | 110,292,968.69 | |
| TOTAL | 20,533,759,526.88 | 1,673,127,632.42 | 15,607,898,658.39 | 37,814,785,817.69 | |