| ADMINISTRACION CENTRAL | CUADRO NRO. 40 | ||||
| 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 | 22,215,899,860.00 | (485,532,014.00) | 21,730,367,846.00 | 19,293,271,031.78 |
| 1.1.1 | INGRESOS TRIBUTARIOS | 19,220,969,941.00 | (465,991,422.00) | 18,754,978,519.00 | 17,162,685,374.93 |
| 1.1.1.1 | IMPUESTOS DIRECTOS | 3,410,655,887.00 | (106,452,500.00) | 3,304,203,387.00 | 2,492,496,707.89 |
| 1.1.1.2 | IMPUESTOS INDIRECTOS | 15,810,314,054.00 | (359,538,922.00) | 15,450,775,132.00 | 14,670,188,667.04 |
| 1.1.2 | CONTRIBUCIONES A LA SEGURIDAD SOCIAL | 75,158,666.00 | 866,700.00 | 76,025,366.00 | 74,297,616.04 |
| 1.1.3 | INGRESOS NO TRIBUTARIOS | 1,220,328,843.00 | (20,485,518.00) | 1,199,843,325.00 | 1,004,477,080.97 |
| 1.1.3.1 | TASAS | 238,079,724.00 | 34,061,526.00 | 272,141,250.00 | 316,863,064.08 |
| 1.1.3.2 | DERECHOS | 36,939,616.00 | (1,675,670.00) | 35,263,946.00 | 31,834,001.60 |
| 1.1.3.3 | OTROS NO TRIBUTARIOS | 945,309,503.00 | (52,871,374.00) | 892,438,129.00 | 655,780,015.29 |
| 1.1.4 | VENTAS DE BS. Y SERVICIOS DE LAS ADM. PUB. | 77,756,351.00 | (2,629,768.00) | 75,126,583.00 | 57,524,143.69 |
| 1.1.5 | INGRESOS DE OPERACION | ||||
| 1.1.6 | RENTAS DE LA PROPIEDAD | 1,611,744,056.00 | 1,611,744,056.00 | 967,130,348.33 | |
| 1.1.6.1 | INTERESES | 1,260,895,466.00 | 1,260,895,466.00 | 122,427,506.24 | |
| 1.1.6.2 | DIVIDENDOS | 350,000,000.00 | 350,000,000.00 | 843,776,510.80 | |
| 1.1.6.3 | ARRENDAMIENTO DE TIERRAS Y TERRENOS | 848,590.00 | 848,590.00 | 926,331.29 | |
| 1.1.6.4 | DERECHOS SOBRE BIENES INTANGIBLES | ||||
| 1.1.7 | TRANSFERENCIAS CORRIENTES | 9,942,003.00 | 2,707,994.00 | 12,649,997.00 | 27,156,467.82 |
| 1.1.7.1 | DEL SECTOR PRIVADO | 67.08 | |||
| 1.1.7.2 | DEL SECTOR PUBLICO | 9,942,003.00 | 1,601,724.00 | 11,543,727.00 | 25,679,268.23 |
| 1.1.7.3 | DEL SECTOR EXTERNO | 1,106,270.00 | 1,106,270.00 | 1,477,132.51 | |
| 1.2 | RECURSOS DE CAPITAL | 1,148,746,095.00 | (7,316,090.00) | 1,141,430,005.00 | 1,240,488,495.10 |
| 1.2.1 | RECURSOS PROPIOS DE CAPITAL | 45,950,095.00 | (29,029,900.00) | 16,920,195.00 | 4,546,803.49 |
| 1.2.1.1 | VENTA DE ACTIVOS | 45,950,095.00 | (29,029,900.00) | 16,920,195.00 | 4,546,803.49 |
| 1.2.2 | TRANSFERENCIAS DE CAPITAL | 22,300,000.00 | (14,000,000.00) | 8,300,000.00 | 2,655,690.24 |
| 1.2.2.1 | DEL SECTOR PRIVADO | ||||
| 1.2.2.2 | DEL SECTOR PUBLICO | 22,300,000.00 | (14,000,000.00) | 8,300,000.00 | 2,655,690.24 |
| 1.2.2.3 | DEL SECTOR EXTERNO | ||||
| 1.2.3 | DISMINUCION DE LA INVERSION FINANCIERA | 1,080,496,000.00 | 35,713,810.00 | 1,116,209,810.00 | 1,233,286,001.37 |
| 1.2.3.1 | VENTA DE ACCIONES Y PARTIC. DE CAPITAL | 1,064,020,000.00 | 34,450,000.00 | 1,098,470,000.00 | 1,154,720,537.11 |
| 1.2.3.2 | RECUP. DE PRESTAMOS DE CORTO PLAZO | 5,262,262.49 | |||
| 1.2.3.6 | RECUP. DE PRESTAMOS DE LARGO PLAZO | 16,476,000.00 | 1,263,810.00 | 17,739,810.00 | 73,303,201.77 |
| TOTAL | 23,364,645,955.00 | (492,848,104.00) | 22,871,797,851.00 | 20,533,759,526.88 | |