ADMINISTRACION NACIONAL |
CUADRO NRO. 20 |
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EJERCICIO 1995 |
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COMPOSICION DE LOS RECURSOS POR RUBRO Y NIVEL INSTITUCIONAL |
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BASE RECAUDADO |
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-En Pesos- |
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ADMINISTRACION |
ORGANISMOS |
INSTITUCIONES DE |
ADMINISTRACION |
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RUBRO |
CENTRAL |
DESCENTRALIZADOS |
SEGURIDAD SOCIAL |
NACIONAL |
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I |
INGRESOS TRIBUTARIOS |
17,162,685,374.93 |
565,577,749.83 |
3,121,111,658.08 |
20,849,374,782.84 |
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- Ganancias |
2,327,872,251.34 |
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1,243,225,600.00 |
3,571,097,851.34 |
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- Capitales |
70,800.00 |
6,856,745.87 |
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6,927,545.87 |
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- Valor Agregado |
5,672,976,539.07 |
68,538,921.75 |
1,595,657,343.13 |
7,337,172,803.95 |
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- Internos Unificados |
204,079,631.70 |
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204,079,631.70 |
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- Aranceles Importaciones |
1,473,434,480.02 |
9,800,004.00 |
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1,483,234,484.02 |
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- Aranceles Exportaciones |
32,757,198.48 |
215,031.34 |
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32,972,229.82 |
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- Estadisticas |
243,746,204.66 |
62,997,368.29 |
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306,743,572.95 |
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- Transferencias de Divisas |
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- Otros Tributarios |
7,207,748,269.66 |
417,169,678.58 |
282,228,714.95 |
7,907,146,663.19 |
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II |
INGRESOS NO TRIBUTARIOS |
1,004,477,080.97 |
369,847,924.26 |
33,612,526.35 |
1,407,937,531.58 |
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- Tasas |
316,863,064.08 |
265,883,163.17 |
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582,746,227.25 |
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- Derechos |
31,834,001.60 |
53,309,993.92 |
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85,143,995.52 |
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- Primas |
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15,199,877.18 |
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15,199,877.18 |
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- Regalias |
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326,915.93 |
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326,915.93 |
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- Alquileres |
2,020,070.11 |
1,085,544.40 |
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3,105,614.51 |
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- Multas |
166,509,623.22 |
3,588,515.06 |
18,065,438.64 |
188,163,576.92 |
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- Otros |
487,250,321.96 |
30,453,914.60 |
15,547,087.71 |
533,251,324.27 |
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III |
CONTRIBUCIONES |
74,297,616.04 |
358,605,985.63 |
12,099,700,077.89 |
12,532,603,679.56 |
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- A la Seguridad Social |
74,297,616.04 |
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9,892,008,843.65 |
9,966,306,459.69 |
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- Otras |
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358,605,985.63 |
2,207,691,234.24 |
2,566,297,219.87 |
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IV |
VENTA BS. Y SS. DE ADMINISTRACIONES PUBLICAS |
57,524,143.69 |
266,947,021.81 |
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324,471,165.50 |
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V |
INGRESOS DE OPERACION |
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VI |
RENTAS DE LA PROPIEDAD |
967,130,348.33 |
28,933,742.78 |
9,561,757.16 |
1,005,625,848.27 |
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- Intereses |
122,427,506.24 |
26,740,063.32 |
9,561,757.16 |
158,729,326.72 |
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. Internos |
4,025,553.72 |
25,942,373.31 |
9,561,757.16 |
39,529,684.19 |
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. Externos |
118,401,952.52 |
797,690.01 |
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119,199,642.53 |
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- Otras Rentas |
844,702,842.09 |
2,193,679.46 |
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846,896,521.55 |
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VII |
TRANSFERENCIAS CORRIENTES |
27,156,467.82 |
40,447,260.96 |
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67,603,728.78 |
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. Del Sector Privado |
67.08 |
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67.08 |
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. Del Sector Publico |
25,679,268.23 |
40,320,317.01 |
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65,999,585.24 |
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. Del Sector Externo |
1,477,132.51 |
126,943.95 |
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1,604,076.46 |
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VIII |
RECURSOS DE CAPITAL |
1,240,488,495.10 |
42,767,947.15 |
343,912,638.91 |
1,627,169,081.16 |
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- Recursos Propios De Capital |
4,546,803.49 |
1,927,335.43 |
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6,474,138.92 |
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- Transferencias de Capital |
2,655,690.24 |
2,026,751.26 |
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4,682,441.50 |
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. Del Sector Privado |
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. Del Sector Publico |
2,655,690.24 |
2,026,751.26 |
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4,682,441.50 |
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. Del Sector Externo |
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- Venta de Acciones y Participacion de Capital |
1,154,720,537.11 |
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343,912,638.91 |
1,498,633,176.02 |
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- Recuperacion de Prestamos |
78,565,464.26 |
38,813,860.46 |
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117,379,324.72 |
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. A Corto Plazo |
5,262,262.49 |
1,824,093.54 |
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7,086,356.03 |
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. A Largo Plazo |
73,303,201.77 |
36,989,766.92 |
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110,292,968.69 |
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IX |
TOTAL |
20,533,759,526.88 |
1,673,127,632.42 |
15,607,898,658.39 |
37,814,785,817.69 |
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