| ORGANISMOS DESCENTRALIZADOS | CUADRO NRO. 55 | ||||
| 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 | 1,720,026,219.00 | 78,537,900.31 | 1,798,564,119.31 | 1,630,359,685.27 |
| 1.1.1 | INGRESOS TRIBUTARIOS | 744,611,546.00 | (42,681,228.00) | 701,930,318.00 | 565,577,749.83 |
| 1.1.1.1 | IMPUESTOS DIRECTOS | 5,585,000.00 | 5,585,000.00 | 6,856,745.87 | |
| 1.1.1.2 | IMPUESTOS INDIRECTOS | 739,026,546.00 | (42,681,228.00) | 696,345,318.00 | 558,721,003.96 |
| 1.1.2 | CONTRIBUCIONES A LA SEGURIDAD SOCIAL | 356,482,267.00 | 140,238,414.00 | 496,720,681.00 | 358,605,985.63 |
| 1.1.3 | INGRESOS NO TRIBUTARIOS | 312,150,134.00 | (10,362,225.00) | 301,787,909.00 | 369,847,924.26 |
| 1.1.3.1 | TASAS | 265,456,305.00 | (15,688,774.00) | 249,767,531.00 | 265,883,163.17 |
| 1.1.3.2 | DERECHOS | 15,273,941.00 | 727,486.00 | 16,001,427.00 | 53,309,993.92 |
| 1.1.3.3 | OTROS NO TRIBUTARIOS | 31,419,888.00 | 4,599,063.00 | 36,018,951.00 | 50,654,767.17 |
| 1.1.4 | VENTAS DE BS. Y SERVICIOS DE LAS ADM. PUB. | 256,330,008.00 | (44,935,598.69) | 211,394,409.31 | 266,947,021.81 |
| 1.1.5 | INGRESOS DE OPERACION | ||||
| 1.1.6 | RENTAS DE LA PROPIEDAD | 14,463,000.00 | 14,463,000.00 | 28,933,742.78 | |
| 1.1.6.1 | INTERESES | 14,463,000.00 | 14,463,000.00 | 26,740,063.32 | |
| 1.1.6.2 | DIVIDENDOS | 2,139,850.00 | |||
| 1.1.6.3 | ARRENDAMIENTO DE TIERRAS Y TERRENOS | 53,829.46 | |||
| 1.1.6.4 | DERECHOS SOBRE BIENES INTANGIBLES | ||||
| 1.1.7 | TRANSFERENCIAS CORRIENTES | 35,989,264.00 | 36,278,538.00 | 72,267,802.00 | 40,447,260.96 |
| 1.1.7.1 | DEL SECTOR PRIVADO | ||||
| 1.1.7.2 | DEL SECTOR PUBLICO | 35,989,264.00 | 36,278,538.00 | 72,267,802.00 | 40,320,317.01 |
| 1.1.7.3 | DEL SECTOR EXTERNO | 126,943.95 | |||
| 1.2 | RECURSOS DE CAPITAL | 24,775,783.00 | 10,541,874.62 | 35,317,657.62 | 42,767,947.15 |
| 1.2.1 | RECURSOS PROPIOS DE CAPITAL | 2,760,000.00 | 108,800.00 | 2,868,800.00 | 1,927,335.43 |
| 1.2.1.1 | VENTA DE ACTIVOS | 2,760,000.00 | 108,800.00 | 2,868,800.00 | 1,927,335.43 |
| 1.2.2 | TRANSFERENCIAS DE CAPITAL | 2,433,074.62 | 2,433,074.62 | 2,026,751.26 | |
| 1.2.2.1 | DEL SECTOR PRIVADO | ||||
| 1.2.2.2 | DEL SECTOR PUBLICO | 2,433,074.62 | 2,433,074.62 | 2,026,751.26 | |
| 1.2.2.3 | DEL SECTOR EXTERNO | ||||
| 1.2.3 | DISMINUCION DE LA INVERSION FINANCIERA | 22,015,783.00 | 8,000,000.00 | 30,015,783.00 | 38,813,860.46 |
| 1.2.3.1 | VENTA DE ACCIONES Y PARTIC. DE CAPITAL | ||||
| 1.2.3.2 | RECUP. DE PRESTAMOS DE CORTO PLAZO | 2,156,000.00 | 2,156,000.00 | 1,824,093.54 | |
| 1.2.3.6 | RECUP. DE PRESTAMOS DE LARGO PLAZO | 19,859,783.00 | 8,000,000.00 | 27,859,783.00 | 36,989,766.92 |
| TOTAL | 1,744,802,002.00 | 89,079,774.93 | 1,833,881,776.93 | 1,673,127,632.42 | |