| ADMINISTRACION CENTRAL | CUADRO NRO. 40 | ||||
| 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 | 21,526,192,422.00 | 386,687,336.00 | 21,912,879,758.00 | 19,472,481,705.95 |
| 1.1.1 | INGRESOS TRIBUTARIOS | 19,220,940,380.00 | 87,931,392.00 | 19,308,871,772.00 | 17,438,027,547.55 |
| 1.1.1.1 | IMPUESTOS DIRECTOS | 2,854,300,000.00 | 19,000,000.00 | 2,873,300,000.00 | 2,697,526,244.18 |
| 1.1.1.2 | IMPUESTOS INDIRECTOS | 16,366,640,380.00 | 68,931,392.00 | 16,435,571,772.00 | 14,740,501,303.37 |
| 1.1.2 | CONTRIBUCIONES A LA SEGURIDAD SOCIAL | 76,260,000.00 | 0.00 | 76,260,000.00 | 74,402,174.07 |
| 1.1.3 | INGRESOS NO TRIBUTARIOS | 1,129,351,727.00 | 140,719,107.00 | 1,270,070,834.00 | 856,115,243.38 |
| 1.1.3.1 | TASAS | 318,504,431.00 | 51,645,108.00 | 370,149,539.00 | 357,869,915.03 |
| 1.1.3.2 | DERECHOS | 9,713,149.00 | 2,730,000.00 | 12,443,149.00 | 12,947,322.07 |
| 1.1.3.3 | OTROS NO TRIBUTARIOS | 801,134,147.00 | 86,343,999.00 | 887,478,146.00 | 485,298,006.28 |
| 1.1.4 | VENTAS DE BS. Y SERVICIOS DE LAS ADM. PUB. | 74,705,195.00 | 41,673,475.00 | 116,378,670.00 | 43,198,427.93 |
| 1.1.5 | INGRESOS DE OPERACION | 0.00 | 0.00 | 0.00 | 0.00 |
| 1.1.6 | RENTAS DE LA PROPIEDAD | 1,009,959,912.00 | 103,009,435.00 | 1,112,969,347.00 | 1,022,086,115.48 |
| 1.1.6.1 | INTERESES | 808,905,486.00 | 103,009,435.00 | 911,914,921.00 | 245,491,938.70 |
| 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 | 0.00 | 1,054,426.00 | 80,195.76 |
| 1.1.6.4 | DERECHOS SOBRE BIENES INTANGIBLES | 0.00 | 0.00 | 0.00 | 0.00 |
| 1.1.7 | TRANSFERENCIAS CORRIENTES | 14,975,208.00 | 13,353,927.00 | 28,329,135.00 | 38,652,197.54 |
| 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 | 4,191,076.00 | 11,560,927.00 | 15,752,003.00 | 33,649,712.75 |
| 1.1.7.3 | DEL SECTOR EXTERNO | 7,203,132.00 | 1,707,000.00 | 8,910,132.00 | 4,948,318.56 |
| 1.2 | RECURSOS DE CAPITAL | 620,170,546.00 | 13,000,000.00 | 633,170,546.00 | 266,120,234.66 |
| 1.2.1 | RECURSOS PROPIOS DE CAPITAL | 42,360,000.00 | 13,000,000.00 | 55,360,000.00 | 23,308,799.27 |
| 1.2.1.1 | VENTA DE ACTIVOS | 42,360,000.00 | 13,000,000.00 | 55,360,000.00 | 23,308,799.27 |
| 1.2.2 | TRANSFERENCIAS DE CAPITAL | 9,550,546.00 | 0.00 | 9,550,546.00 | 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 | 0.00 | 9,550,546.00 | 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 | 568,260,000.00 | 0.00 | 568,260,000.00 | 234,192,035.57 |
| 1.2.3.1 | VENTA DE ACCIONES Y PARTIC. DE CAPITAL | 538,000,000.00 | 0.00 | 538,000,000.00 | 172,744,139.58 |
| 1.2.3.2 | RECUP. DE PRESTAMOS DE CORTO PLAZO | 0.00 | 0.00 | 0.00 | 7,009,376.64 |
| 1.2.3.6 | RECUP. DE PRESTAMOS DE LARGO PLAZO | 30,260,000.00 | 0.00 | 30,260,000.00 | 54,438,519.35 |
| TOTAL | 22,146,362,968.00 | 399,687,336.00 | 22,546,050,304.00 | 19,738,601,940.61 | |