| ORGANISMOS DESCENTRALIZADOS | CUADRO NRO. 54 | ||||
| EJERCICIO 1995 | |||||
| COMPOSICION DE LOS RECURSOS POR RUBRO | |||||
| -En Pesos- | |||||
| CALCULADO | MODIFICACIONES | CALCULADO | RECAUDADO | ||
| RUBRO | ORIGINAL | VIGENTE | |||
| I | INGRESOS TRIBUTARIOS | 744,611,546.00 | (42,681,228.00) | 701,930,318.00 | 565,577,749.83 |
| - Ganancias | |||||
| - Capitales | 5,585,000.00 | 5,585,000.00 | 6,856,745.87 | ||
| - Valor Agregado | 139,546,445.00 | 28,527,192.00 | 168,073,637.00 | 68,538,921.75 | |
| - Internos Unificados | |||||
| - Aranceles Importaciones | 9,800,000.00 | 9,800,000.00 | 9,800,004.00 | ||
| - Aranceles Exportaciones | 170,000.00 | 550,000.00 | 720,000.00 | 215,031.34 | |
| - Estadisticas | 134,198,340.00 | (63,270,420.00) | 70,927,920.00 | 62,997,368.29 | |
| - Transferencias de Divisas | |||||
| - Otros Tributarios | 455,311,761.00 | (8,488,000.00) | 446,823,761.00 | 417,169,678.58 | |
| II | INGRESOS NO TRIBUTARIOS | 312,150,134.00 | (10,362,225.00) | 301,787,909.00 | 369,847,924.26 |
| - Tasas | 265,456,305.00 | (15,688,774.00) | 249,767,531.00 | 265,883,163.17 | |
| - Derechos | 15,273,941.00 | 727,486.00 | 16,001,427.00 | 53,309,993.92 | |
| - Primas | 5,000,000.00 | 5,000,000.00 | 15,199,877.18 | ||
| - Regalias | 300,000.00 | 300,000.00 | 326,915.93 | ||
| - Alquileres | 350,200.00 | 350,200.00 | 1,085,544.40 | ||
| - Multas | 7,106,584.00 | 5,455.00 | 7,112,039.00 | 3,588,515.06 | |
| - Otros | 18,663,104.00 | 4,593,608.00 | 23,256,712.00 | 30,453,914.60 | |
| III | CONTRIBUCIONES | 356,482,267.00 | 140,238,414.00 | 496,720,681.00 | 358,605,985.63 |
| - A la Seguridad Social | |||||
| - Otras | 356,482,267.00 | 140,238,414.00 | 496,720,681.00 | 358,605,985.63 | |
| IV | VENTA BS. Y SS. DE ADMINISTRACIONES PUBLICAS | 256,330,008.00 | (44,935,598.69) | 211,394,409.31 | 266,947,021.81 |
| V | INGRESOS DE OPERACION | ||||
| VI | RENTAS DE LA PROPIEDAD | 14,463,000.00 | 14,463,000.00 | 28,933,742.78 | |
| - Intereses | 14,463,000.00 | 14,463,000.00 | 26,740,063.32 | ||
| . Internos | 13,500,000.00 | 13,500,000.00 | 25,942,373.31 | ||
| . Externos | 963,000.00 | 963,000.00 | 797,690.01 | ||
| - Otras Rentas | 2,193,679.46 | ||||
| VII | TRANSFERENCIAS CORRIENTES | 35,989,264.00 | 36,278,538.00 | 72,267,802.00 | 40,447,260.96 |
| . Del Sector Privado | |||||
| . Del Sector Publico | 35,989,264.00 | 36,278,538.00 | 72,267,802.00 | 40,320,317.01 | |
| . Del Sector Externo | 126,943.95 | ||||
| VIII | RECURSOS DE CAPITAL | 24,775,783.00 | 10,541,874.62 | 35,317,657.62 | 42,767,947.15 |
| - Recursos Propios De Capital | 2,760,000.00 | 108,800.00 | 2,868,800.00 | 1,927,335.43 | |
| - Transferencias de Capital | 2,433,074.62 | 2,433,074.62 | 2,026,751.26 | ||
| . Del Sector Privado | |||||
| . Del Sector Publico | 2,433,074.62 | 2,433,074.62 | 2,026,751.26 | ||
| . Del Sector Externo | |||||
| - Venta de Acciones y Participacion de Capital | |||||
| - Recuperacion de Prestamos | 22,015,783.00 | 8,000,000.00 | 30,015,783.00 | 38,813,860.46 | |
| . A Corto Plazo | 2,156,000.00 | 2,156,000.00 | 1,824,093.54 | ||
| . A Largo Plazo | 19,859,783.00 | 8,000,000.00 | 27,859,783.00 | 36,989,766.92 | |
| IX | TOTAL | 1,744,802,002.00 | 89,079,774.93 | 1,833,881,776.93 | 1,673,127,632.42 |