| ADMINISTRACION NACIONAL | CUADRO NRO. 18 | ||||
| EJERCICIO 1994 | |||||
| COMPOSICION DE LOS RECURSOS POR RUBRO | |||||
| -En Pesos- | |||||
| CALCULADO | MODIFICACIONES | CALCULADO | RECAUDADO | ||
| RUBRO | INICIAL | VIGENTE | |||
| I | INGRESOS TRIBUTARIOS | 21,897,607,559.00 | 180,185,127.00 | 22,077,792,686.00 | 20,992,273,127.06 |
| - Ganancias | 3,924,069,000.00 | 3,924,069,000.00 | 3,786,258,384.42 | ||
| - Capitales | 4,569,000.00 | 371,550.00 | 4,940,550.00 | 63,205,326.02 | |
| - Valor Agregado | 9,616,752,000.00 | 24,651,000.00 | 9,641,403,000.00 | 8,502,727,509.63 | |
| - Internos Unificados | 1,397,091,000.00 | 1,397,091,000.00 | 1,129,016,366.19 | ||
| - Aranceles Importaciones | 1,453,960,000.00 | 3,700,000.00 | 1,457,660,000.00 | 1,624,816,536.38 | |
| - Aranceles Exportaciones | 31,911,000.00 | 31,911,000.00 | 32,874,256.86 | ||
| - Estadisticas | 760,819,000.00 | 760,819,000.00 | 1,031,809,728.71 | ||
| - Transferencias de Divisas | |||||
| - Otros Tributarios | 4,708,436,559.00 | 151,462,577.00 | 4,859,899,136.00 | 4,821,565,018.85 | |
| II | INGRESOS NO TRIBUTARIOS | 1,210,727,855.00 | 417,659,698.00 | 1,628,387,553.00 | 1,870,794,786.44 |
| - Tasas | 423,087,301.00 | 76,344,312.00 | 499,431,613.00 | 515,763,921.49 | |
| - Derechos | 14,335,486.00 | 15,506,000.00 | 29,841,486.00 | 22,472,366.18 | |
| - Primas | 1,012,000.00 | 9,000,000.00 | 10,012,000.00 | 9,969,194.46 | |
| - Regalias | 233,780.53 | ||||
| - Alquileres | 752,000.00 | 2,443,316.00 | 3,195,316.00 | 3,123,428.65 | |
| - Multas | 12,417,000.00 | (2,130,500.00) | 10,286,500.00 | 7,984,738.05 | |
| - Otros | 759,124,068.00 | 316,496,570.00 | 1,075,620,638.00 | 1,311,247,357.08 | |
| III | CONTRIBUCIONES | 13,780,024,000.00 | 377,667,303.00 | 14,157,691,303.00 | 14,015,123,940.01 |
| - A la Seguridad Social | 10,779,724,000.00 | 275,797,303.00 | 11,055,521,303.00 | 11,095,044,990.64 | |
| - Otras | 3,000,300,000.00 | 101,870,000.00 | 3,102,170,000.00 | 2,920,078,949.37 | |
| IV | VENTA BS. Y SS. DE ADMINISTRACIONES PUBLICAS | 462,041,876.00 | (41,370,149.28) | 420,671,726.72 | 396,957,740.59 |
| V | INGRESOS DE OPERACIONES | 13,474,000.00 | 13,474,000.00 | ||
| VI | RENTAS DE LA PROPIEDAD | 919,685,000.00 | 1,036,000.00 | 920,721,000.00 | 936,009,337.96 |
| - Intereses | 627,202,000.00 | 627,202,000.00 | 95,558,423.26 | ||
| . Internos | 176,482,000.00 | 176,482,000.00 | 41,522,829.70 | ||
| . Externos | 450,720,000.00 | 450,720,000.00 | 54,035,593.56 | ||
| - Otras Rentas | 292,483,000.00 | 1,036,000.00 | 293,519,000.00 | 840,450,914.70 | |
| VII | TRANSFERENCIAS CORRIENTES | 78,998,100.00 | 1,808,000.00 | 80,806,100.00 | 53,263,201.42 |
| . Del Sector Privado | 18,000.00 | 18,000.00 | 3,460.00 | ||
| . Del Sector Publico | 78,998,100.00 | 1,790,000.00 | 80,788,100.00 | 53,238,220.43 | |
| . Del Sector Externo | 21,520.99 | ||||
| VIII | RECURSOS DE CAPITAL | 1,631,663,000.00 | 39,418,561.00 | 1,671,081,561.00 | 742,076,090.70 |
| - Recursos Propios De Capital | 16,674,000.00 | 18,808,000.00 | 35,482,000.00 | 18,720,300.64 | |
| - Transferencias de Capital | 1,210,000.00 | 1,210,000.00 | 1,210,000.00 | ||
| . Del Sector Privado | |||||
| . Del Sector Publico | 1,210,000.00 | 1,210,000.00 | 1,210,000.00 | ||
| . Del Sector Externo | |||||
| - Venta de Titulos y Valores | |||||
| - Venta de Acciones y Participacion de Capital | 1,586,000,000.00 | 14,200,000.00 | 1,600,200,000.00 | 681,593,264.52 | |
| - Recuperacion de Prestamos | 28,989,000.00 | 5,200,561.00 | 34,189,561.00 | 40,552,525.54 | |
| . A Corto Plazo | 3,260,000.00 | 3,260,000.00 | 1,338,842.77 | ||
| . A Largo Plazo | 25,729,000.00 | 5,200,561.00 | 30,929,561.00 | 39,213,682.77 | |
| IX | TOTAL | 39,980,747,390.00 | 989,878,539.72 | 40,970,625,929.72 | 39,006,498,224.18 |