| ORGANISMOS DESCENTRALIZADOS | CUADRO NRO. 55 | ||||
| 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 | 1,427,441,946.00 | 296,981,689.00 | 1,724,423,635.00 | 1,620,416,813.27 |
| 1.1.1 | INGRESOS TRIBUTARIOS | 780,400,000.00 | 104,388,000.00 | 884,788,000.00 | 814,008,731.51 |
| 1.1.1.1 | IMPUESTOS DIRECTOS | 7,300,000.00 | 0.00 | 7,300,000.00 | 5,384,718.85 |
| 1.1.1.2 | IMPUESTOS INDIRECTOS | 773,100,000.00 | 104,388,000.00 | 877,488,000.00 | 808,624,012.66 |
| 1.1.2 | CONTRIBUCIONES A LA SEGURIDAD SOCIAL | 119,100,000.00 | 136,700,000.00 | 255,800,000.00 | 231,383,373.79 |
| 1.1.3 | INGRESOS NO TRIBUTARIOS | 342,975,394.00 | 48,608,607.00 | 391,584,001.00 | 405,678,208.10 |
| 1.1.3.1 | TASAS | 248,759,630.00 | 28,081,966.00 | 276,841,596.00 | 301,696,489.44 |
| 1.1.3.2 | DERECHOS | 56,266,083.00 | 15,893,095.00 | 72,159,178.00 | 56,141,301.70 |
| 1.1.3.3 | OTROS NO TRIBUTARIOS | 37,949,681.00 | 4,633,546.00 | 42,583,227.00 | 47,840,416.96 |
| 1.1.4 | VENTAS DE BS. Y SERVICIOS DE LAS ADM. PUB. | 125,144,470.00 | 6,967,567.00 | 132,112,037.00 | 103,207,518.43 |
| 1.1.5 | INGRESOS DE OPERACION | 0.00 | 0.00 | 0.00 | 0.00 |
| 1.1.6 | RENTAS DE LA PROPIEDAD | 26,022,082.00 | 28,515.00 | 26,050,597.00 | 29,286,239.85 |
| 1.1.6.1 | INTERESES | 26,022,082.00 | 0.00 | 26,022,082.00 | 29,233,772.10 |
| 1.1.6.2 | DIVIDENDOS | 0.00 | 0.00 | 0.00 | 0.00 |
| 1.1.6.3 | ARRENDAMIENTO DE TIERRAS Y TERRENOS | 0.00 | 28,515.00 | 28,515.00 | 52,467.75 |
| 1.1.6.4 | DERECHOS SOBRE BIENES INTANGIBLES | 0.00 | 0.00 | 0.00 | 0.00 |
| 1.1.7 | TRANSFERENCIAS CORRIENTES | 33,800,000.00 | 289,000.00 | 34,089,000.00 | 36,852,741.59 |
| 1.1.7.1 | DEL SECTOR PRIVADO | 0.00 | 0.00 | 0.00 | 0.00 |
| 1.1.7.2 | DEL SECTOR PUBLICO | 33,800,000.00 | 0.00 | 33,800,000.00 | 36,652,535.45 |
| 1.1.7.3 | DEL SECTOR EXTERNO | 0.00 | 289,000.00 | 289,000.00 | 200,206.14 |
| 1.2 | RECURSOS DE CAPITAL | 40,661,565.00 | 3,690,000.00 | 44,351,565.00 | 35,054,360.74 |
| 1.2.1 | RECURSOS PROPIOS DE CAPITAL | 1,857,000.00 | 0.00 | 1,857,000.00 | 1,030,060.52 |
| 1.2.1.1 | VENTA DE ACTIVOS | 1,857,000.00 | 0.00 | 1,857,000.00 | 1,030,060.52 |
| 1.2.2 | TRANSFERENCIAS DE CAPITAL | 0.00 | 790,000.00 | 790,000.00 | 0.00 |
| 1.2.2.1 | DEL SECTOR PRIVADO | 0.00 | 0.00 | 0.00 | 0.00 |
| 1.2.2.2 | DEL SECTOR PUBLICO | 0.00 | 790,000.00 | 790,000.00 | 0.00 |
| 1.2.2.3 | DEL SECTOR EXTERNO | 0.00 | 0.00 | 0.00 | 0.00 |
| 1.2.3 | DISMINUCION DE LA INVERSION FINANCIERA | 38,804,565.00 | 2,900,000.00 | 41,704,565.00 | 34,024,300.22 |
| 1.2.3.1 | VENTA DE ACCIONES Y PARTIC. DE CAPITAL | 0.00 | 0.00 | 0.00 | 0.00 |
| 1.2.3.2 | RECUP. DE PRESTAMOS DE CORTO PLAZO | 6,460,000.00 | 0.00 | 6,460,000.00 | 1,927,077.55 |
| 1.2.3.6 | RECUP. DE PRESTAMOS DE LARGO PLAZO | 32,344,565.00 | 2,900,000.00 | 35,244,565.00 | 32,097,222.67 |
| TOTAL | 1,468,103,511.00 | 300,671,689.00 | 1,768,775,200.00 | 1,655,471,174.01 | |