| ADMINISTRACION NACIONAL | CUADRO NRO.21 | ||||
| EJERCICIO 1996 | |||||
| ESTADO DE EJECUCION PRESUPUESTARIA | |||||
| COMPOSICION DE RECURSOS SEGUN SU NATURALEZA ECONOMICA | |||||
| Y NIVEL INSTITUCIONAL | |||||
| BASE RECAUDADO | -En Pesos- | ||||
| CUENTA | ADMINISTRACION | ORGANISMOS | INSTITUCIONES DE | ADMINISTRACION | |
| CENTRAL | DESCENTRALIZADOS | SEGURIDAD SOCIAL | NACIONAL | ||
| 1.1 | INGRESOS CORRIENTES | 19,472,481,705.95 | 1,620,416,813.27 | 14,389,101,884.54 | 35,482,000,403.76 |
| 1.1.1 | INGRESOS TRIBUTARIOS | 17,438,027,547.55 | 814,008,731.51 | 3,987,427,429.16 | 22,239,463,708.22 |
| 1.1.1.1 | IMPUESTOS DIRECTOS | 2,697,526,244.18 | 5,384,718.85 | 1,823,608,497.28 | 4,526,519,460.31 |
| 1.1.1.2 | IMPUESTOS INDIRECTOS | 14,740,501,303.37 | 808,624,012.66 | 2,163,818,931.88 | 17,712,944,247.91 |
| 1.1.2 | CONTRIBUCIONES A LA SEGURIDAD SOCIAL | 74,402,174.07 | 231,383,373.79 | 10,323,917,296.70 | 10,629,702,844.56 |
| 1.1.3 | INGRESOS NO TRIBUTARIOS | 856,115,243.38 | 405,678,208.10 | 41,017,962.92 | 1,302,811,414.40 |
| 1.1.3.1 | TASAS | 357,869,915.03 | 301,696,489.44 | 0.00 | 659,566,404.47 |
| 1.1.3.2 | DERECHOS | 12,947,322.07 | 56,141,301.70 | 0.00 | 69,088,623.77 |
| 1.1.3.3 | OTROS NO TRIBUTARIOS | 485,298,006.28 | 47,840,416.96 | 41,017,962.92 | 574,156,386.16 |
| 1.1.4 | VENTAS DE BS. Y SERVICIOS DE LAS ADM. PUB. | 43,198,427.93 | 103,207,518.43 | 0.00 | 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 | 1,022,086,115.48 | 29,286,239.85 | 36,739,195.76 | 1,088,111,551.09 |
| 1.1.6.1 | INTERESES | 245,491,938.70 | 29,233,772.10 | 36,739,195.76 | 311,464,906.56 |
| 1.1.6.2 | DIVIDENDOS | 776,513,981.02 | 0.00 | 0.00 | 776,513,981.02 |
| 1.1.6.3 | ARRENDAMIENTO DE TIERRAS Y TERRENOS | 80,195.76 | 52,467.75 | 0.00 | 132,663.51 |
| 1.1.6.4 | DERECHOS SOBRE BIENES INTANGIBLES | 0.00 | 0.00 | 0.00 | 0.00 |
| 1.1.7 | TRANSFERENCIAS CORRIENTES | 38,652,197.54 | 36,852,741.59 | 0.00 | 75,504,939.13 |
| 1.1.7.1 | DEL SECTOR PRIVADO | 54,166.23 | 0.00 | 0.00 | 54,166.23 |
| 1.1.7.2 | DEL SECTOR PUBLICO | 33,649,712.75 | 36,652,535.45 | 0.00 | 70,302,248.20 |
| 1.1.7.3 | DEL SECTOR EXTERNO | 4,948,318.56 | 200,206.14 | 0.00 | 5,148,524.70 |
| 1.2 | RECURSOS DE CAPITAL | 266,120,234.66 | 35,054,360.74 | 98,838,676.81 | 400,013,272.21 |
| 1.2.1 | RECURSOS PROPIOS DE CAPITAL | 23,308,799.27 | 1,030,060.52 | 3,123.00 | 24,341,982.79 |
| 1.2.1.1 | VENTA DE ACTIVOS | 23,308,799.27 | 1,030,060.52 | 3,123.00 | 24,341,982.79 |
| 1.2.2 | TRANSFERENCIAS DE CAPITAL | 8,619,399.82 | 0.00 | 0.00 | 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 | 8,619,399.82 | 0.00 | 0.00 | 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 | 234,192,035.57 | 34,024,300.22 | 98,835,553.81 | 367,051,889.60 |
| 1.2.3.1 | VENTA DE ACCIONES Y PARTIC. DE CAPITAL | 172,744,139.58 | 0.00 | 98,835,553.81 | 271,579,693.39 |
| 1.2.3.2 | RECUP. DE PRESTAMOS DE CORTO PLAZO | 7,009,376.64 | 1,927,077.55 | 0.00 | 8,936,454.19 |
| 1.2.3.6 | RECUP. DE PRESTAMOS DE LARGO PLAZO | 54,438,519.35 | 32,097,222.67 | 0.00 | 86,535,742.02 |
| TOTAL | 19,738,601,940.61 | 1,655,471,174.01 | 14,487,940,561.35 | 35,882,013,675.97 | |