ADMINISTRACION NACIONAL |
CUADRO NRO. 20 |
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EJERCICIO 1994 |
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COMPOSICION DE LOS RECURSOS POR RUBRO Y NIVEL INSTITUCIONAL |
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BASE RECAUDADO |
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-En Pesos- |
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ADMINISTRACION |
ORGANISMOS |
INSTITUCIONES DE |
ADMINISTRACION |
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RUBRO |
CENTRAL |
DESCENTRALIZADOS |
SEGURIDAD SOCIAL |
NACIONAL |
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I |
INGRESOS TRIBUTARIOS |
17,138,980,304.17 |
747,157,583.44 |
3,106,135,239.45 |
20,992,273,127.06 |
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- Ganancias |
2,621,596,164.42 |
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1,164,662,220.00 |
3,786,258,384.42 |
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- Capitales |
56,213,196.57 |
6,992,129.45 |
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63,205,326.02 |
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- Valor Agregado |
6,717,631,939.07 |
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1,785,095,570.56 |
8,502,727,509.63 |
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- Internos Unificados |
1,129,016,366.19 |
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1,129,016,366.19 |
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- Aranceles Importaciones |
1,503,070,314.53 |
121,746,221.85 |
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1,624,816,536.38 |
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- Aranceles Exportaciones |
31,325,381.01 |
1,548,875.85 |
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32,874,256.86 |
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- Estadisticas |
1,025,209,728.71 |
6,600,000.00 |
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1,031,809,728.71 |
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- Transferencias de Divisas |
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- Otros Tributarios |
4,054,917,213.67 |
610,270,356.29 |
156,377,448.89 |
4,821,565,018.85 |
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II |
INGRESOS NO TRIBUTARIOS |
1,581,345,404.39 |
283,928,793.49 |
5,520,588.56 |
1,870,794,786.44 |
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- Tasas |
283,931,964.90 |
231,831,956.59 |
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515,763,921.49 |
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- Derechos |
5,937,169.92 |
16,535,196.26 |
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22,472,366.18 |
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- Primas |
25,651.98 |
9,943,542.48 |
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9,969,194.46 |
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- Regalias |
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233,780.53 |
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233,780.53 |
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- Alquileres |
2,611,135.61 |
512,293.04 |
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3,123,428.65 |
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- Multas |
5,964,196.94 |
2,020,541.11 |
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7,984,738.05 |
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- Otros |
1,282,875,285.04 |
22,851,483.48 |
5,520,588.56 |
1,311,247,357.08 |
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III |
CONTRIBUCIONES |
71,461,382.04 |
447,472,634.26 |
13,496,189,923.71 |
14,015,123,940.01 |
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- A la Seguridad Social |
71,461,382.04 |
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11,023,583,608.60 |
11,095,044,990.64 |
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- Otras |
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447,472,634.26 |
2,472,606,315.11 |
2,920,078,949.37 |
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IV |
VENTA BS. Y SS. DE ADMINISTRACIONES PUBLICAS |
51,859,820.24 |
345,097,920.35 |
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396,957,740.59 |
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V |
INGRESOS DE OPERACIONES |
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VI |
RENTAS DE LA PROPIEDAD |
896,961,828.54 |
14,508,458.72 |
24,539,050.70 |
936,009,337.96 |
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- Intereses |
56,539,474.36 |
14,479,898.20 |
24,539,050.70 |
95,558,423.26 |
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. Internos |
3,648,409.84 |
13,335,369.16 |
24,539,050.70 |
41,522,829.70 |
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. Externos |
52,891,064.52 |
1,144,529.04 |
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54,035,593.56 |
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- Otras Rentas |
840,422,354.18 |
28,560.52 |
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840,450,914.70 |
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VII |
TRANSFERENCIAS CORRIENTES |
25,989,260.83 |
27,273,940.59 |
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53,263,201.42 |
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. Del Sector Privado |
3,460.00 |
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3,460.00 |
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. Del Sector Publico |
25,985,800.83 |
27,252,419.60 |
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53,238,220.43 |
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. Del Sector Externo |
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21,520.99 |
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21,520.99 |
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VIII |
RECURSOS DE CAPITAL |
314,827,483.98 |
24,335,142.71 |
402,913,464.01 |
742,076,090.70 |
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- Recursos Propios De Capital |
12,252,684.69 |
6,467,615.95 |
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18,720,300.64 |
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- Transferencias de Capital |
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1,210,000.00 |
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1,210,000.00 |
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. Del Sector Privado |
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. Del Sector Publico |
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1,210,000.00 |
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1,210,000.00 |
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. Del Sector Externo |
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- Venta de Titulos y Valores |
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- Venta de Acciones y Participacion de Capital |
278,679,800.51 |
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402,913,464.01 |
681,593,264.52 |
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- Recuperacion de Prestamos |
23,894,998.78 |
16,657,526.76 |
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40,552,525.54 |
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. A Corto Plazo |
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1,338,842.77 |
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1,338,842.77 |
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. A Largo Plazo |
23,894,998.78 |
15,318,683.99 |
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39,213,682.77 |
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IX |
TOTAL |
20,081,425,484.19 |
1,889,774,473.56 |
17,035,298,266.43 |
39,006,498,224.18 |
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