| ORGANISMOS DESCENTRALIZADOS | CUADRO NRO. 54 | ||||
| EJERCICIO 1996 | |||||
| COMPOSICION DE LOS RECURSOS POR RUBRO | |||||
| -En Pesos- | |||||
| CALCULADO | MODIFICACIONES | CALCULADO | RECAUDADO | ||
| RUBRO | ORIGINAL | VIGENTE | |||
| I | INGRESOS TRIBUTARIOS | 780,400,000.00 | 104,388,000.00 | 884,788,000.00 | 814,008,731.51 |
| - Ganancias | 0.00 | 0.00 | 0.00 | 0.00 | |
| - Capitales | 7,300,000.00 | 0.00 | 7,300,000.00 | 5,384,718.85 | |
| - Valor Agregado | 0.00 | 28,123,000.00 | 28,123,000.00 | 187,533,543.19 | |
| - Internos Unificados | 0.00 | 0.00 | 0.00 | 1,359,663.19 | |
| - Aranceles Importaciones | 9,200,000.00 | 0.00 | 9,200,000.00 | 9,105,724.93 | |
| - Aranceles Exportaciones | 100,000.00 | 0.00 | 100,000.00 | 134,908.22 | |
| - Estadisticas | 117,600,000.00 | 0.00 | 117,600,000.00 | 116,730,911.96 | |
| - Transferencias de Divisas | 0.00 | 0.00 | 0.00 | 0.00 | |
| - Otros Tributarios | 646,200,000.00 | 76,265,000.00 | 722,465,000.00 | 493,759,261.17 | |
| II | INGRESOS NO TRIBUTARIOS | 342,975,394.00 | 48,608,607.00 | 391,584,001.00 | 405,678,208.10 |
| - Tasas | 248,759,630.00 | 28,081,966.00 | 276,841,596.00 | 301,696,489.44 | |
| - Derechos | 56,266,083.00 | 15,893,095.00 | 72,159,178.00 | 56,141,301.70 | |
| - Primas | 9,500,000.00 | 500,000.00 | 10,000,000.00 | 19,507,219.84 | |
| - Regalias | 0.00 | 0.00 | 0.00 | 804,602.50 | |
| - Alquileres | 623,002.00 | 0.00 | 623,002.00 | 840,945.71 | |
| - Multas | 11,347,358.00 | 0.00 | 11,347,358.00 | 5,741,848.70 | |
| - Otros | 16,479,321.00 | 4,133,546.00 | 20,612,867.00 | 20,945,800.21 | |
| III | CONTRIBUCIONES | 119,100,000.00 | 136,700,000.00 | 255,800,000.00 | 231,383,373.79 |
| - A la Seguridad Social | 900,000.00 | 0.00 | 900,000.00 | 677,945.82 | |
| - Otras | 118,200,000.00 | 136,700,000.00 | 254,900,000.00 | 230,705,427.97 | |
| IV | VENTA BS. Y SS. DE ADMINISTRACIONES PUBLICAS | 125,144,470.00 | 6,967,567.00 | 132,112,037.00 | 103,207,518.43 |
| V | INGRESOS DE OPERACION | 0.00 | 0.00 | 0.00 | 0.00 |
| VI | RENTAS DE LA PROPIEDAD | 26,022,082.00 | 28,515.00 | 26,050,597.00 | 29,286,239.85 |
| - Intereses | 26,022,082.00 | 0.00 | 26,022,082.00 | 29,233,772.10 | |
| . Internos | 25,492,082.00 | 0.00 | 25,492,082.00 | 28,589,521.73 | |
| . Externos | 530,000.00 | 0.00 | 530,000.00 | 644,250.37 | |
| - Otras Rentas | 0.00 | 28,515.00 | 28,515.00 | 52,467.75 | |
| VII | TRANSFERENCIAS CORRIENTES | 33,800,000.00 | 289,000.00 | 34,089,000.00 | 36,852,741.59 |
| . Del Sector Privado | 0.00 | 0.00 | 0.00 | 0.00 | |
| . Del Sector Publico | 33,800,000.00 | 0.00 | 33,800,000.00 | 36,652,535.45 | |
| . Del Sector Externo | 0.00 | 289,000.00 | 289,000.00 | 200,206.14 | |
| VIII | RECURSOS DE CAPITAL | 40,661,565.00 | 3,690,000.00 | 44,351,565.00 | 35,054,360.74 |
| - Recursos Propios De Capital | 1,857,000.00 | 0.00 | 1,857,000.00 | 1,030,060.52 | |
| - Transferencias de Capital | 0.00 | 790,000.00 | 790,000.00 | 0.00 | |
| . Del Sector Privado | 0.00 | 0.00 | 0.00 | 0.00 | |
| . Del Sector Publico | 0.00 | 790,000.00 | 790,000.00 | 0.00 | |
| . Del Sector Externo | 0.00 | 0.00 | 0.00 | 0.00 | |
| - Venta de Acciones y Participacion de Capital | 0.00 | 0.00 | 0.00 | 0.00 | |
| - Recuperacion de Prestamos | 38,804,565.00 | 2,900,000.00 | 41,704,565.00 | 34,024,300.22 | |
| . A Corto Plazo | 6,460,000.00 | 0.00 | 6,460,000.00 | 1,927,077.55 | |
| . A Largo Plazo | 32,344,565.00 | 2,900,000.00 | 35,244,565.00 | 32,097,222.67 | |
| IX | TOTAL | 1,468,103,511.00 | 300,671,689.00 | 1,768,775,200.00 | 1,655,471,174.01 |