ADMINISTRACION NACIONAL |
CUADRO NRO. 18 |
|
|
EJERCICIO 1995 |
|
|
|
COMPOSICION DE LOS RECURSOS POR RUBRO |
|
|
|
|
|
|
|
|
|
|
-En Pesos- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CALCULADO |
MODIFICACIONES |
CALCULADO |
RECAUDADO |
|
RUBRO |
ORIGINAL |
|
VIGENTE |
|
|
|
|
|
|
|
|
|
|
|
|
|
I |
INGRESOS TRIBUTARIOS |
23,836,381,487.00 |
(508,672,650.00) |
23,327,708,837.00 |
20,849,374,782.84 |
|
|
|
|
|
|
|
- Ganancias |
4,811,600,000.00 |
(145,800,000.00) |
4,665,800,000.00 |
3,571,097,851.34 |
|
- Capitales |
5,585,000.00 |
|
5,585,000.00 |
6,927,545.87 |
|
- Valor Agregado |
10,435,646,445.00 |
28,527,192.00 |
10,464,173,637.00 |
7,337,172,803.95 |
|
- Internos Unificados |
1,087,200,000.00 |
|
1,087,200,000.00 |
204,079,631.70 |
|
- Aranceles Importaciones |
2,541,400,000.00 |
|
2,541,400,000.00 |
1,483,234,484.02 |
|
- Aranceles Exportaciones |
32,770,000.00 |
550,000.00 |
33,320,000.00 |
32,972,229.82 |
|
- Estadisticas |
421,398,340.00 |
(153,268,973.00) |
268,129,367.00 |
306,743,572.95 |
|
- Transferencias de Divisas |
|
|
|
|
|
- Otros Tributarios |
4,500,781,702.00 |
(238,680,869.00) |
4,262,100,833.00 |
7,907,146,663.19 |
|
|
|
|
|
|
II |
INGRESOS NO TRIBUTARIOS |
1,624,678,977.00 |
(30,847,743.00) |
1,593,831,234.00 |
1,407,937,531.58 |
|
|
|
|
|
|
|
- Tasas |
503,536,029.00 |
18,372,752.00 |
521,908,781.00 |
582,746,227.25 |
|
- Derechos |
52,213,557.00 |
(948,184.00) |
51,265,373.00 |
85,143,995.52 |
|
- Primas |
5,000,000.00 |
|
5,000,000.00 |
15,199,877.18 |
|
- Regalias |
300,000.00 |
|
300,000.00 |
326,915.93 |
|
- Alquileres |
4,476,086.00 |
|
4,476,086.00 |
3,105,614.51 |
|
- Multas |
11,758,203.00 |
1,743,255.00 |
13,501,458.00 |
188,163,576.92 |
|
- Otros |
1,047,395,102.00 |
(50,015,566.00) |
997,379,536.00 |
533,251,324.27 |
|
|
|
|
|
|
III |
CONTRIBUCIONES |
13,884,369,693.00 |
141,105,114.00 |
14,025,474,807.00 |
12,532,603,679.56 |
|
|
|
|
|
|
|
- A la Seguridad Social |
10,652,887,426.00 |
866,700.00 |
10,653,754,126.00 |
9,966,306,459.69 |
|
- Otras |
3,231,482,267.00 |
140,238,414.00 |
3,371,720,681.00 |
2,566,297,219.87 |
|
|
|
|
|
|
IV |
VENTA BS. Y SS. DE ADMINISTRACIONES PUBLICAS |
334,086,359.00 |
(47,565,366.69) |
286,520,992.31 |
324,471,165.50 |
|
|
|
|
|
|
V |
INGRESOS DE OPERACION |
|
|
|
|
|
|
|
|
|
|
VI |
RENTAS DE LA PROPIEDAD |
1,631,007,056.00 |
|
1,631,007,056.00 |
1,005,625,848.27 |
|
|
|
|
|
|
|
- Intereses |
1,280,158,466.00 |
|
1,280,158,466.00 |
158,729,326.72 |
|
. Internos |
18,562,700.00 |
|
18,562,700.00 |
39,529,684.19 |
|
. Externos |
1,261,595,766.00 |
|
1,261,595,766.00 |
119,199,642.53 |
|
- Otras Rentas |
350,848,590.00 |
|
350,848,590.00 |
846,896,521.55 |
|
|
|
|
|
|
VII |
TRANSFERENCIAS CORRIENTES |
45,931,267.00 |
38,986,532.00 |
84,917,799.00 |
67,603,728.78 |
|
|
|
|
|
|
|
. Del Sector Privado |
|
|
|
67.08 |
|
. Del Sector Publico |
45,931,267.00 |
37,880,262.00 |
83,811,529.00 |
65,999,585.24 |
|
. Del Sector Externo |
|
1,106,270.00 |
1,106,270.00 |
1,604,076.46 |
|
|
|
|
|
|
VIII |
RECURSOS DE CAPITAL |
1,623,521,878.00 |
3,225,784.62 |
1,626,747,662.62 |
1,627,169,081.16 |
|
|
|
|
|
|
|
- Recursos Propios De Capital |
48,710,095.00 |
(28,921,100.00) |
19,788,995.00 |
6,474,138.92 |
|
- Transferencias de Capital |
22,300,000.00 |
(11,566,925.38) |
10,733,074.62 |
4,682,441.50 |
|
. Del Sector Privado |
|
|
|
|
|
. Del Sector Publico |
22,300,000.00 |
(11,566,925.38) |
10,733,074.62 |
4,682,441.50 |
|
. Del Sector Externo |
|
|
|
|
|
- Venta de Acciones y Participacion de Capital |
1,514,020,000.00 |
34,450,000.00 |
1,548,470,000.00 |
1,498,633,176.02 |
|
- Recuperacion de Prestamos |
38,491,783.00 |
9,263,810.00 |
47,755,593.00 |
117,379,324.72 |
|
. A Corto Plazo |
2,156,000.00 |
|
2,156,000.00 |
7,086,356.03 |
|
. A Largo Plazo |
36,335,783.00 |
9,263,810.00 |
45,599,593.00 |
110,292,968.69 |
|
|
|
|
|
|
IX |
TOTAL |
42,979,976,717.00 |
(403,768,329.07) |
42,576,208,387.93 |
37,814,785,817.69 |
|
|
|
|
|
|