INSTITUCIONES DE SEGURIDAD SOCIAL |
CUADRO NRO. 70 |
|
|
EJERCICIO 1994 |
|
|
|
COMPOSICION DE LOS RECURSOS POR RUBRO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-En Pesos- |
|
|
|
|
|
|
|
|
CALCULADO |
MODIFICACIONES |
CALCULADO |
RECAUDADO |
|
RUBRO |
INICIAL |
|
VIGENTE |
|
|
|
|
|
|
|
|
|
|
|
|
|
I |
INGRESOS TRIBUTARIOS |
3,412,500,000.00 |
31,682,644.00 |
3,444,182,644.00 |
3,106,135,239.45 |
|
|
|
|
|
|
|
- Ganancias |
1,216,200,000.00 |
|
1,216,200,000.00 |
1,164,662,220.00 |
|
- Capitales |
|
|
|
|
|
- Valor Agregado |
2,000,600,000.00 |
24,651,000.00 |
2,025,251,000.00 |
1,785,095,570.56 |
|
- Internos Unificados |
|
|
|
|
|
- Aranceles Importaciones |
|
|
|
|
|
- Aranceles Exportaciones |
|
|
|
|
|
- Estadisticas |
|
|
|
|
|
- Transferencias de Divisas |
|
|
|
|
|
- Otros Tributarios |
195,700,000.00 |
7,031,644.00 |
202,731,644.00 |
156,377,448.89 |
|
|
|
|
|
|
II |
INGRESOS NO TRIBUTARIOS |
202,888,877.00 |
|
202,888,877.00 |
5,520,588.56 |
|
|
|
|
|
|
|
- Tasas |
|
|
|
|
|
- Derechos |
|
|
|
|
|
- Primas |
|
|
|
|
|
- Regalias |
|
|
|
|
|
- Alquileres |
|
|
|
|
|
- Multas |
|
|
|
|
|
- Otros |
202,888,877.00 |
|
202,888,877.00 |
5,520,588.56 |
|
|
|
|
|
|
III |
CONTRIBUCIONES |
13,371,468,000.00 |
302,827,303.00 |
13,674,295,303.00 |
13,496,189,923.71 |
|
|
|
|
|
|
|
- A la Seguridad Social |
10,690,068,000.00 |
284,827,303.00 |
10,974,895,303.00 |
11,023,583,608.60 |
|
- Otras |
2,681,400,000.00 |
18,000,000.00 |
2,699,400,000.00 |
2,472,606,315.11 |
|
|
|
|
|
|
IV |
VENTA BS. Y SS. DE ADMINISTRACIONES PUBLICAS |
|
|
|
|
|
|
|
|
|
|
V |
INGRESOS DE OPERACIONES |
|
|
|
|
|
|
|
|
|
|
VI |
RENTAS DE LA PROPIEDAD |
165,700,000.00 |
|
165,700,000.00 |
24,539,050.70 |
|
|
|
|
|
|
|
- Intereses |
165,700,000.00 |
|
165,700,000.00 |
24,539,050.70 |
|
. Internos |
165,700,000.00 |
|
165,700,000.00 |
24,539,050.70 |
|
. Externos |
|
|
|
|
|
- Otras Rentas |
|
|
|
|
|
|
|
|
|
|
VII |
TRANSFERENCIAS CORRIENTES |
|
|
|
|
|
|
|
|
|
|
|
. Del Sector Privado |
|
|
|
|
|
. Del Sector Publico |
|
|
|
|
|
. Del Sector Externo |
|
|
|
|
|
|
|
|
|
|
VIII |
RECURSOS DE CAPITAL |
476,000,000.00 |
|
476,000,000.00 |
402,913,464.01 |
|
|
|
|
|
|
|
- Recursos Propios De Capital |
|
|
|
|
|
- Transferencias de Capital |
|
|
|
|
|
. Del Sector Privado |
|
|
|
|
|
. Del Sector Publico |
|
|
|
|
|
. Del Sector Externo |
|
|
|
|
|
- Venta de Titulos y Valores |
|
|
|
|
|
- Venta de Acciones y Participacion de Capital |
476,000,000.00 |
|
476,000,000.00 |
402,913,464.01 |
|
- Recuperacion de Prestamos |
|
|
|
|
|
. A Corto Plazo |
|
|
|
|
|
. A Largo Plazo |
|
|
|
|
|
|
|
|
|
|
IX |
TOTAL |
17,628,556,877.00 |
334,509,947.00 |
17,963,066,824.00 |
17,035,298,266.43 |
|
|
|
|
|
|