| 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 |