| ADMINISTRACION NACIONAL | CUADRO NRO. 18 | ||||
| EJERCICIO 1996 | |||||
| COMPOSICION DE LOS RECURSOS POR RUBRO | |||||
| -En Pesos- | |||||
| CALCULADO | MODIFICACIONES | CALCULADO | RECAUDADO | ||
| RUBRO | ORIGINAL | VIGENTE | |||
| I | INGRESOS TRIBUTARIOS | 24,623,040,380.00 | (390,580,608.00) | 24,232,459,772.00 | 22,239,463,708.22 |
| - Ganancias | 4,314,700,000.00 | (600,000.00) | 4,314,100,000.00 | 3,863,314,896.37 | |
| - Capitales | 7,300,000.00 | 0.00 | 7,300,000.00 | 5,384,718.85 | |
| - Valor Agregado | 7,972,700,000.00 | (77,577,000.00) | 7,895,123,000.00 | 7,802,283,401.03 | |
| - Internos Unificados | 741,700,000.00 | 0.00 | 741,700,000.00 | 116,271,578.05 | |
| - Aranceles Importaciones | 2,238,400,000.00 | 0.00 | 2,238,400,000.00 | 1,801,412,586.90 | |
| - Aranceles Exportaciones | 26,000,000.00 | 0.00 | 26,000,000.00 | 27,414,127.14 | |
| - Estadisticas | 345,900,000.00 | 4,882,392.00 | 350,782,392.00 | 399,913,535.93 | |
| - Transferencias de Divisas | 0.00 | 0.00 | 0.00 | 275,358.28 | |
| - Otros Tributarios | 8,976,340,380.00 | (317,286,000.00) | 8,659,054,380.00 | 8,223,193,505.67 | |
| II | INGRESOS NO TRIBUTARIOS | 1,512,027,121.00 | 249,927,714.00 | 1,761,954,835.00 | 1,302,811,414.40 |
| - Tasas | 567,264,061.00 | 79,727,074.00 | 646,991,135.00 | 659,566,404.47 | |
| - Derechos | 65,979,232.00 | 18,623,095.00 | 84,602,327.00 | 69,088,623.77 | |
| - Primas | 9,500,000.00 | 500,000.00 | 10,000,000.00 | 19,507,219.84 | |
| - Regalias | 0.00 | 0.00 | 0.00 | 804,602.50 | |
| - Alquileres | 2,573,599.00 | 0.00 | 2,573,599.00 | 2,127,932.09 | |
| - Multas | 20,690,298.00 | 32,443,500.00 | 53,133,798.00 | 73,875,020.78 | |
| - Otros | 846,019,931.00 | 118,634,045.00 | 964,653,976.00 | 477,841,610.95 | |
| III | CONTRIBUCIONES | 12,740,952,997.00 | (1,661,300,000.00) | 11,079,652,997.00 | 10,629,702,844.56 |
| - A la Seguridad Social | 9,967,252,997.00 | (1,232,500,000.00) | 8,734,752,997.00 | 8,531,222,512.53 | |
| - Otras | 2,773,700,000.00 | (428,800,000.00) | 2,344,900,000.00 | 2,098,480,332.03 | |
| IV | VENTA BS. Y SS. DE ADMINISTRACIONES PUBLICAS | 199,849,665.00 | 48,641,042.00 | 248,490,707.00 | 146,405,946.36 |
| V | INGRESOS DE OPERACION | 0.00 | 0.00 | 0.00 | 0.00 |
| VI | RENTAS DE LA PROPIEDAD | 1,042,618,518.00 | 144,437,950.00 | 1,187,056,468.00 | 1,088,111,551.09 |
| - Intereses | 841,564,092.00 | 144,409,435.00 | 985,973,527.00 | 311,464,906.56 | |
| . Internos | 33,128,606.00 | 41,400,000.00 | 74,528,606.00 | 37,614,691.05 | |
| . Externos | 808,435,486.00 | 103,009,435.00 | 911,444,921.00 | 273,850,215.51 | |
| - Otras Rentas | 201,054,426.00 | 28,515.00 | 201,082,941.00 | 776,646,644.53 | |
| VII | TRANSFERENCIAS CORRIENTES | 48,775,208.00 | 13,642,927.00 | 62,418,135.00 | 75,504,939.13 |
| . Del Sector Privado | 3,581,000.00 | 86,000.00 | 3,667,000.00 | 54,166.23 | |
| . Del Sector Publico | 37,991,076.00 | 11,560,927.00 | 49,552,003.00 | 70,302,248.20 | |
| . Del Sector Externo | 7,203,132.00 | 1,996,000.00 | 9,199,132.00 | 5,148,524.70 | |
| VIII | RECURSOS DE CAPITAL | 904,832,111.00 | (83,710,000.00) | 821,122,111.00 | 400,013,272.21 |
| - Recursos Propios De Capital | 54,217,000.00 | 3,000,000.00 | 57,217,000.00 | 24,341,982.79 | |
| - Transferencias de Capital | 9,550,546.00 | 790,000.00 | 10,340,546.00 | 8,619,399.82 | |
| . Del Sector Privado | 0.00 | 0.00 | 0.00 | 0.00 | |
| . Del Sector Publico | 9,550,546.00 | 790,000.00 | 10,340,546.00 | 8,619,399.82 | |
| . Del Sector Externo | 0.00 | 0.00 | 0.00 | 0.00 | |
| - Venta de Acciones y Participacion de Capital | 772,000,000.00 | (90,400,000.00) | 681,600,000.00 | 271,579,693.39 | |
| - Recuperacion de Prestamos | 69,064,565.00 | 2,900,000.00 | 71,964,565.00 | 95,472,196.21 | |
| . A Corto Plazo | 6,460,000.00 | 0.00 | 6,460,000.00 | 8,936,454.19 | |
| . A Largo Plazo | 62,604,565.00 | 2,900,000.00 | 65,504,565.00 | 86,535,742.02 | |
| IX | TOTAL | 41,072,096,000.00 | (1,678,940,975.00) | 39,393,155,025.00 | 35,882,013,675.97 |