| ADMINISTRACION CENTRAL | CUADRO NRO. 39 | ||||
| EJERCICIO 1994 | |||||
| COMPOSICION DE LOS RECURSOS POR RUBRO | |||||
| -En Pesos- | |||||
| CALCULADO | MODIFICACIONES | CALCULADO | RECAUDADO | ||
| RUBRO | INICIAL | VIGENTE | |||
| I | INGRESOS TRIBUTARIOS | 17,923,645,679.00 | 122,029,047.00 | 18,045,674,726.00 | 17,138,980,304.17 |
| - Ganancias | 2,707,869,000.00 | 2,707,869,000.00 | 2,621,596,164.42 | ||
| - Capitales | 56,213,196.57 | ||||
| - Valor Agregado | 7,616,152,000.00 | 7,616,152,000.00 | 6,717,631,939.07 | ||
| - Internos Unificados | 1,397,091,000.00 | 1,397,091,000.00 | 1,129,016,366.19 | ||
| - Aranceles Importaciones | 1,326,365,000.00 | 1,326,365,000.00 | 1,503,070,314.53 | ||
| - Aranceles Exportaciones | 31,701,000.00 | 31,701,000.00 | 31,325,381.01 | ||
| - Estadisticas | 753,619,000.00 | 753,619,000.00 | 1,025,209,728.71 | ||
| - Transferencias de Divisas | |||||
| - Otros Tributarios | 4,090,848,679.00 | 122,029,047.00 | 4,212,877,726.00 | 4,054,917,213.67 | |
| II | INGRESOS NO TRIBUTARIOS | 733,789,217.00 | 368,501,506.00 | 1,102,290,723.00 | 1,581,345,404.39 |
| - Tasas | 191,089,966.00 | 63,896,000.00 | 254,985,966.00 | 283,931,964.90 | |
| - Derechos | 1,174,000.00 | 14,985,000.00 | 16,159,000.00 | 5,937,169.92 | |
| - Primas | 12,000.00 | 12,000.00 | 25,651.98 | ||
| - Regalias | |||||
| - Alquileres | 419,000.00 | 2,372,000.00 | 2,791,000.00 | 2,611,135.61 | |
| - Multas | 5,820,000.00 | 57,000.00 | 5,877,000.00 | 5,964,196.94 | |
| - Otros | 535,274,251.00 | 287,191,506.00 | 822,465,757.00 | 1,282,875,285.04 | |
| III | CONTRIBUCIONES | 89,656,000.00 | (9,030,000.00) | 80,626,000.00 | 71,461,382.04 |
| - A la Seguridad Social | 89,656,000.00 | (9,030,000.00) | 80,626,000.00 | 71,461,382.04 | |
| - Otras | |||||
| IV | VENTA BS. Y SS. DE ADMINISTRACIONES PUBLICAS | 84,684,476.00 | (30,769,000.00) | 53,915,476.00 | 51,859,820.24 |
| V | INGRESOS DE OPERACIONES | 13,474,000.00 | 13,474,000.00 | ||
| VI | RENTAS DE LA PROPIEDAD | 742,683,000.00 | 1,036,000.00 | 743,719,000.00 | 896,961,828.54 |
| - Intereses | 450,300,000.00 | 450,300,000.00 | 56,539,474.36 | ||
| . Internos | 300,000.00 | 300,000.00 | 3,648,409.84 | ||
| . Externos | 450,000,000.00 | 450,000,000.00 | 52,891,064.52 | ||
| - Otras Rentas | 292,383,000.00 | 1,036,000.00 | 293,419,000.00 | 840,422,354.18 | |
| VII | TRANSFERENCIAS CORRIENTES | 45,228,100.00 | 1,418,000.00 | 46,646,100.00 | 25,989,260.83 |
| . Del Sector Privado | 18,000.00 | 18,000.00 | 3,460.00 | ||
| . Del Sector Publico | 45,228,100.00 | 1,400,000.00 | 46,628,100.00 | 25,985,800.83 | |
| . Del Sector Externo | |||||
| VIII | RECURSOS DE CAPITAL | 1,136,237,000.00 | 21,591,000.00 | 1,157,828,000.00 | 314,827,483.98 |
| - Recursos Propios De Capital | 16,054,000.00 | 7,391,000.00 | 23,445,000.00 | 12,252,684.69 | |
| - Transferencias de Capital | |||||
| . Del Sector Privado | |||||
| . Del Sector Publico | |||||
| . Del Sector Externo | |||||
| - Venta de Titulos y Valores | |||||
| - Venta de Acciones y Participacion de Capital | 1,110,000,000.00 | 14,200,000.00 | 1,124,200,000.00 | 278,679,800.51 | |
| - Recuperacion de Prestamos | 10,183,000.00 | 10,183,000.00 | 23,894,998.78 | ||
| . A Corto Plazo | |||||
| . A Largo Plazo | 10,183,000.00 | 10,183,000.00 | 23,894,998.78 | ||
| IX | TOTAL | 20,755,923,472.00 | 488,250,553.00 | 21,244,174,025.00 | 20,081,425,484.19 |