INSTITUCIONES DE SEGURIDAD SOCIAL |
CUADRO NRO. 70 |
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EJERCICIO 1995 |
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COMPOSICION DE LOS RECURSOS POR RUBRO |
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-En Pesos- |
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CALCULADO |
MODIFICACIONES |
CALCULADO |
RECAUDADO |
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RUBRO |
ORIGINAL |
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VIGENTE |
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I |
INGRESOS TRIBUTARIOS |
3,870,800,000.00 |
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3,870,800,000.00 |
3,121,111,658.08 |
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- Ganancias |
1,459,300,000.00 |
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1,459,300,000.00 |
1,243,225,600.00 |
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- Capitales |
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- Valor Agregado |
2,200,500,000.00 |
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2,200,500,000.00 |
1,595,657,343.13 |
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- Internos Unificados |
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- Aranceles Importaciones |
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- Aranceles Exportaciones |
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- Estadisticas |
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- Transferencias de Divisas |
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- Otros Tributarios |
211,000,000.00 |
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211,000,000.00 |
282,228,714.95 |
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II |
INGRESOS NO TRIBUTARIOS |
92,200,000.00 |
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92,200,000.00 |
33,612,526.35 |
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- Tasas |
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- Derechos |
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- Primas |
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- Regalias |
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- Alquileres |
600,000.00 |
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600,000.00 |
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- Multas |
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18,065,438.64 |
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- Otros |
91,600,000.00 |
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91,600,000.00 |
15,547,087.71 |
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III |
CONTRIBUCIONES |
13,452,728,760.00 |
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13,452,728,760.00 |
12,099,700,077.89 |
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- A la Seguridad Social |
10,577,728,760.00 |
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10,577,728,760.00 |
9,892,008,843.65 |
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- Otras |
2,875,000,000.00 |
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2,875,000,000.00 |
2,207,691,234.24 |
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IV |
VENTA BS. Y SS. DE ADMINISTRACIONES PUBLICAS |
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V |
INGRESOS DE OPERACION |
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VI |
RENTAS DE LA PROPIEDAD |
4,800,000.00 |
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4,800,000.00 |
9,561,757.16 |
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- Intereses |
4,800,000.00 |
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4,800,000.00 |
9,561,757.16 |
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. Internos |
4,800,000.00 |
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4,800,000.00 |
9,561,757.16 |
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. Externos |
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- Otras Rentas |
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VII |
TRANSFERENCIAS CORRIENTES |
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. Del Sector Privado |
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. Del Sector Publico |
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. Del Sector Externo |
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VIII |
RECURSOS DE CAPITAL |
450,000,000.00 |
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450,000,000.00 |
343,912,638.91 |
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- Recursos Propios De Capital |
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- Transferencias de Capital |
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. Del Sector Privado |
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. Del Sector Publico |
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. Del Sector Externo |
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- Venta de Acciones y Participacion de Capital |
450,000,000.00 |
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450,000,000.00 |
343,912,638.91 |
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- Recuperacion de Prestamos |
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. A Corto Plazo |
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. A Largo Plazo |
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IX |
TOTAL |
17,870,528,760.00 |
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17,870,528,760.00 |
15,607,898,658.39 |
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