INSTITUCIONES DE SEGURIDAD SOCIAL |
CUADRO NRO. 71 |
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EJERCICIO 1995 |
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ESTADO DE EJECUCION PRESUPUESTARIA |
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COMPOSICION DE RECURSOS SEGUN SU NATURALEZA ECONOMICA |
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-En Pesos- |
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CUENTA |
CALCULADO |
MODIFICA- |
CALCULADO |
RECAUDADO |
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ORIGINAL |
CIONES |
VIGENTE |
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1.1 |
INGRESOS CORRIENTES |
17,420,528,760.00 |
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17,420,528,760.00 |
15,263,986,019.48 |
1.1.1 |
INGRESOS TRIBUTARIOS |
3,870,800,000.00 |
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3,870,800,000.00 |
3,121,111,658.08 |
1.1.1.1 |
IMPUESTOS DIRECTOS |
1,670,300,000.00 |
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1,670,300,000.00 |
1,525,454,314.95 |
1.1.1.2 |
IMPUESTOS INDIRECTOS |
2,200,500,000.00 |
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2,200,500,000.00 |
1,595,657,343.13 |
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1.1.2 |
CONTRIBUCIONES A LA SEGURIDAD SOCIAL |
13,452,728,760.00 |
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13,452,728,760.00 |
12,099,700,077.89 |
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1.1.3 |
INGRESOS NO TRIBUTARIOS |
92,200,000.00 |
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92,200,000.00 |
33,612,526.35 |
1.1.3.1 |
TASAS |
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1.1.3.2 |
DERECHOS |
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1.1.3.3 |
OTROS NO TRIBUTARIOS |
92,200,000.00 |
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92,200,000.00 |
33,612,526.35 |
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1.1.4 |
VENTAS DE BS. Y SERVICIOS DE LAS ADM. PUB. |
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1.1.5 |
INGRESOS DE OPERACION |
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1.1.6 |
RENTAS DE LA PROPIEDAD |
4,800,000.00 |
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4,800,000.00 |
9,561,757.16 |
1.1.6.1 |
INTERESES |
4,800,000.00 |
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4,800,000.00 |
9,561,757.16 |
1.1.6.2 |
DIVIDENDOS |
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1.1.6.3 |
ARRENDAMIENTO DE TIERRAS Y TERRENOS |
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1.1.6.4 |
DERECHOS SOBRE BIENES INTANGIBLES |
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1.1.7 |
TRANSFERENCIAS CORRIENTES |
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1.1.7.1 |
DEL SECTOR PRIVADO |
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1.1.7.2 |
DEL SECTOR PUBLICO |
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1.1.7.3 |
DEL SECTOR EXTERNO |
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1.2 |
RECURSOS DE CAPITAL |
450,000,000.00 |
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450,000,000.00 |
343,912,638.91 |
1.2.1 |
RECURSOS PROPIOS DE CAPITAL |
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1.2.1.1 |
VENTA DE ACTIVOS |
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1.2.2 |
TRANSFERENCIAS DE CAPITAL |
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1.2.2.1 |
DEL SECTOR PRIVADO |
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1.2.2.2 |
DEL SECTOR PUBLICO |
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1.2.2.3 |
DEL SECTOR EXTERNO |
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1.2.3 |
DISMINUCION DE LA INVERSION FINANCIERA |
450,000,000.00 |
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450,000,000.00 |
343,912,638.91 |
1.2.3.1 |
VENTA DE ACCIONES Y PARTIC. DE CAPITAL |
450,000,000.00 |
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450,000,000.00 |
343,912,638.91 |
1.2.3.2 |
RECUP. DE PRESTAMOS DE CORTO PLAZO |
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1.2.3.6 |
RECUP. DE PRESTAMOS DE LARGO PLAZO |
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TOTAL |
17,870,528,760.00 |
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17,870,528,760.00 |
15,607,898,658.39 |