| ADMINISTRACION NACIONAL | CUADRO NRO. 19 | ||||
| EJERCICIO 1996 | |||||
| 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 | 40,167,263,889.00 | (1,595,230,975.00) | 38,572,032,914.00 | 35,482,000,403.76 |
| 1.1.1 | INGRESOS TRIBUTARIOS | 24,623,040,380.00 | (390,580,608.00) | 24,232,459,772.00 | 22,239,463,708.22 |
| 1.1.1.1 | IMPUESTOS DIRECTOS | 5,481,900,000.00 | (640,600,000.00) | 4,841,300,000.00 | 4,526,519,460.31 |
| 1.1.1.2 | IMPUESTOS INDIRECTOS | 19,141,140,380.00 | 250,019,392.00 | 19,391,159,772.00 | 17,712,944,247.91 |
| 1.1.2 | CONTRIBUCIONES A LA SEGURIDAD SOCIAL | 12,740,952,997.00 | (1,661,300,000.00) | 11,079,652,997.00 | 10,629,702,844.56 |
| 1.1.3 | INGRESOS NO TRIBUTARIOS | 1,512,027,121.00 | 249,927,714.00 | 1,761,954,835.00 | 1,302,811,414.40 |
| 1.1.3.1 | TASAS | 567,264,061.00 | 79,727,074.00 | 646,991,135.00 | 659,566,404.47 |
| 1.1.3.2 | DERECHOS | 65,979,232.00 | 18,623,095.00 | 84,602,327.00 | 69,088,623.77 |
| 1.1.3.3 | OTROS NO TRIBUTARIOS | 878,783,828.00 | 151,577,545.00 | 1,030,361,373.00 | 574,156,386.16 |
| 1.1.4 | VENTAS DE BS. Y SERVICIOS DE LAS ADM. PUB. | 199,849,665.00 | 48,641,042.00 | 248,490,707.00 | 146,405,946.36 |
| 1.1.5 | INGRESOS DE OPERACION | 0.00 | 0.00 | 0.00 | 0.00 |
| 1.1.6 | RENTAS DE LA PROPIEDAD | 1,042,618,518.00 | 144,437,950.00 | 1,187,056,468.00 | 1,088,111,551.09 |
| 1.1.6.1 | INTERESES | 841,564,092.00 | 144,409,435.00 | 985,973,527.00 | 311,464,906.56 |
| 1.1.6.2 | DIVIDENDOS | 200,000,000.00 | 0.00 | 200,000,000.00 | 776,513,981.02 |
| 1.1.6.3 | ARRENDAMIENTO DE TIERRAS Y TERRENOS | 1,054,426.00 | 28,515.00 | 1,082,941.00 | 132,663.51 |
| 1.1.6.4 | DERECHOS SOBRE BIENES INTANGIBLES | 0.00 | 0.00 | 0.00 | 0.00 |
| 1.1.7 | TRANSFERENCIAS CORRIENTES | 48,775,208.00 | 13,642,927.00 | 62,418,135.00 | 75,504,939.13 |
| 1.1.7.1 | DEL SECTOR PRIVADO | 3,581,000.00 | 86,000.00 | 3,667,000.00 | 54,166.23 |
| 1.1.7.2 | DEL SECTOR PUBLICO | 37,991,076.00 | 11,560,927.00 | 49,552,003.00 | 70,302,248.20 |
| 1.1.7.3 | DEL SECTOR EXTERNO | 7,203,132.00 | 1,996,000.00 | 9,199,132.00 | 5,148,524.70 |
| 1.2 | RECURSOS DE CAPITAL | 904,832,111.00 | (83,710,000.00) | 821,122,111.00 | 400,013,272.21 |
| 1.2.1 | RECURSOS PROPIOS DE CAPITAL | 54,217,000.00 | 3,000,000.00 | 57,217,000.00 | 24,341,982.79 |
| 1.2.1.1 | VENTA DE ACTIVOS | 54,217,000.00 | 3,000,000.00 | 57,217,000.00 | 24,341,982.79 |
| 1.2.2 | TRANSFERENCIAS DE CAPITAL | 9,550,546.00 | 790,000.00 | 10,340,546.00 | 8,619,399.82 |
| 1.2.2.1 | DEL SECTOR PRIVADO | 0.00 | 0.00 | 0.00 | 0.00 |
| 1.2.2.2 | DEL SECTOR PUBLICO | 9,550,546.00 | 790,000.00 | 10,340,546.00 | 8,619,399.82 |
| 1.2.2.3 | DEL SECTOR EXTERNO | 0.00 | 0.00 | 0.00 | 0.00 |
| 1.2.3 | DISMINUCION DE LA INVERSION FINANCIERA | 841,064,565.00 | (87,500,000.00) | 753,564,565.00 | 367,051,889.60 |
| 1.2.3.1 | VENTA DE ACCIONES Y PARTIC. DE CAPITAL | 772,000,000.00 | (90,400,000.00) | 681,600,000.00 | 271,579,693.39 |
| 1.2.3.2 | RECUP. DE PRESTAMOS DE CORTO PLAZO | 6,460,000.00 | 0.00 | 6,460,000.00 | 8,936,454.19 |
| 1.2.3.6 | RECUP. DE PRESTAMOS DE LARGO PLAZO | 62,604,565.00 | 2,900,000.00 | 65,504,565.00 | 86,535,742.02 |
| TOTAL | 41,072,096,000.00 | (1,678,940,975.00) | 39,393,155,025.00 | 35,882,013,675.97 | |