ADMINISTRACION NACIONAL |
CUADRO NRO.21 |
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EJERCICIO 1996 |
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ESTADO DE EJECUCION PRESUPUESTARIA |
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COMPOSICION DE RECURSOS SEGUN SU NATURALEZA ECONOMICA |
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Y NIVEL INSTITUCIONAL |
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BASE RECAUDADO |
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-En Pesos- |
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CUENTA |
ADMINISTRACION |
ORGANISMOS |
INSTITUCIONES DE |
ADMINISTRACION |
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CENTRAL |
DESCENTRALIZADOS |
SEGURIDAD SOCIAL |
NACIONAL |
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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 |
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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 |
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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 |
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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 |
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1.1.5 |
INGRESOS DE OPERACION |
0.00 |
0.00 |
0.00 |
0.00 |
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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 |
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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 |
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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 |
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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 |
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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 |
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TOTAL |
19,738,601,940.61 |
1,655,471,174.01 |
14,487,940,561.35 |
35,882,013,675.97 |