| ADMINISTRACION CENTRAL | CUADRO NRO. 39 | ||||
| EJERCICIO 1995 | |||||
| COMPOSICION DE LOS RECURSOS POR RUBRO | |||||
| -En Pesos- | |||||
| CALCULADO | MODIFICACIONES | CALCULADO | RECAUDADO | ||
| RUBRO | ORIGINAL | VIGENTE | |||
| I | INGRESOS TRIBUTARIOS | 19,220,969,941.00 | (465,991,422.00) | 18,754,978,519.00 | 17,162,685,374.93 |
| - Ganancias | 3,352,300,000.00 | (145,800,000.00) | 3,206,500,000.00 | 2,327,872,251.34 | |
| - Capitales | 70,800.00 | ||||
| - Valor Agregado | 8,095,600,000.00 | 8,095,600,000.00 | 5,672,976,539.07 | ||
| - Internos Unificados | 1,087,200,000.00 | 1,087,200,000.00 | 204,079,631.70 | ||
| - Aranceles Importaciones | 2,531,600,000.00 | 2,531,600,000.00 | 1,473,434,480.02 | ||
| - Aranceles Exportaciones | 32,600,000.00 | 32,600,000.00 | 32,757,198.48 | ||
| - Estadisticas | 287,200,000.00 | (89,998,553.00) | 197,201,447.00 | 243,746,204.66 | |
| - Transferencias de Divisas | |||||
| - Otros Tributarios | 3,834,469,941.00 | (230,192,869.00) | 3,604,277,072.00 | 7,207,748,269.66 | |
| II | INGRESOS NO TRIBUTARIOS | 1,220,328,843.00 | (20,485,518.00) | 1,199,843,325.00 | 1,004,477,080.97 |
| - Tasas | 238,079,724.00 | 34,061,526.00 | 272,141,250.00 | 316,863,064.08 | |
| - Derechos | 36,939,616.00 | (1,675,670.00) | 35,263,946.00 | 31,834,001.60 | |
| - Primas | |||||
| - Regalias | |||||
| - Alquileres | 3,525,886.00 | 3,525,886.00 | 2,020,070.11 | ||
| - Multas | 4,651,619.00 | 1,737,800.00 | 6,389,419.00 | 166,509,623.22 | |
| - Otros | 937,131,998.00 | (54,609,174.00) | 882,522,824.00 | 487,250,321.96 | |
| III | CONTRIBUCIONES | 75,158,666.00 | 866,700.00 | 76,025,366.00 | 74,297,616.04 |
| - A la Seguridad Social | 75,158,666.00 | 866,700.00 | 76,025,366.00 | 74,297,616.04 | |
| - Otras | |||||
| IV | VENTA BS. Y SS. DE ADMINISTRACIONES PUBLICAS | 77,756,351.00 | (2,629,768.00) | 75,126,583.00 | 57,524,143.69 |
| V | INGRESOS DE OPERACION | ||||
| VI | RENTAS DE LA PROPIEDAD | 1,611,744,056.00 | 1,611,744,056.00 | 967,130,348.33 | |
| - Intereses | 1,260,895,466.00 | 1,260,895,466.00 | 122,427,506.24 | ||
| . Internos | 262,700.00 | 262,700.00 | 4,025,553.72 | ||
| . Externos | 1,260,632,766.00 | 1,260,632,766.00 | 118,401,952.52 | ||
| - Otras Rentas | 350,848,590.00 | 350,848,590.00 | 844,702,842.09 | ||
| VII | TRANSFERENCIAS CORRIENTES | 9,942,003.00 | 2,707,994.00 | 12,649,997.00 | 27,156,467.82 |
| . Del Sector Privado | 67.08 | ||||
| . Del Sector Publico | 9,942,003.00 | 1,601,724.00 | 11,543,727.00 | 25,679,268.23 | |
| . Del Sector Externo | 1,106,270.00 | 1,106,270.00 | 1,477,132.51 | ||
| VIII | RECURSOS DE CAPITAL | 1,148,746,095.00 | (7,316,090.00) | 1,141,430,005.00 | 1,240,488,495.10 |
| - Recursos Propios De Capital | 45,950,095.00 | (29,029,900.00) | 16,920,195.00 | 4,546,803.49 | |
| - Transferencias de Capital | 22,300,000.00 | (14,000,000.00) | 8,300,000.00 | 2,655,690.24 | |
| . Del Sector Privado | |||||
| . Del Sector Publico | 22,300,000.00 | (14,000,000.00) | 8,300,000.00 | 2,655,690.24 | |
| . Del Sector Externo | |||||
| - Venta de Acciones y Participacion de Capital | 1,064,020,000.00 | 34,450,000.00 | 1,098,470,000.00 | 1,154,720,537.11 | |
| - Recuperacion de Prestamos | 16,476,000.00 | 1,263,810.00 | 17,739,810.00 | 78,565,464.26 | |
| . A Corto Plazo | 5,262,262.49 | ||||
| . A Largo Plazo | 16,476,000.00 | 1,263,810.00 | 17,739,810.00 | 73,303,201.77 | |
| IX | TOTAL | 23,364,645,955.00 | (492,848,104.00) | 22,871,797,851.00 | 20,533,759,526.88 |