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
           

Última actualización 26/01/99
Por Contaduria Gral. de la Nacion