| ADMINISTRACION NACIONAL | CUADRO NRO. 20 | ||||
| EJERCICIO 1996 | |||||
| COMPOSICION DE LOS RECURSOS POR RUBRO Y NIVEL INSTITUCIONAL | |||||
| BASE RECAUDADO | -En Pesos- | ||||
| ADMINISTRACION | ORGANISMOS | INSTITUCIONES DE | ADMINISTRACION | ||
| RUBRO | CENTRAL | DESCENTRALIZADOS | SEGURIDAD SOCIAL | NACIONAL | |
| I | INGRESOS TRIBUTARIOS | 17,438,027,547.55 | 814,008,731.51 | 3,987,427,429.16 | 22,239,463,708.22 |
| - Ganancias | 2,497,973,148.54 | 0.00 | 1,365,341,747.83 | 3,863,314,896.37 | |
| - Capitales | 0.00 | 5,384,718.85 | 0.00 | 5,384,718.85 | |
| - Valor Agregado | 5,707,936,840.00 | 187,533,543.19 | 1,906,813,017.84 | 7,802,283,401.03 | |
| - Internos Unificados | 114,911,914.86 | 1,359,663.19 | 0.00 | 116,271,578.05 | |
| - Aranceles Importaciones | 1,792,306,861.97 | 9,105,724.93 | 0.00 | 1,801,412,586.90 | |
| - Aranceles Exportaciones | 27,279,218.92 | 134,908.22 | 0.00 | 27,414,127.14 | |
| - Estadisticas | 283,182,623.97 | 116,730,911.96 | 0.00 | 399,913,535.93 | |
| - Transferencias de Divisas | 275,358.28 | 0.00 | 0.00 | 275,358.28 | |
| - Otros Tributarios | 7,014,161,581.01 | 493,759,261.17 | 715,272,663.49 | 8,223,193,505.67 | |
| II | INGRESOS NO TRIBUTARIOS | 856,115,243.38 | 405,678,208.10 | 41,017,962.92 | 1,302,811,414.40 |
| - Tasas | 357,869,915.03 | 301,696,489.44 | 0.00 | 659,566,404.47 | |
| - Derechos | 12,947,322.07 | 56,141,301.70 | 0.00 | 69,088,623.77 | |
| - Primas | 0.00 | 19,507,219.84 | 0.00 | 19,507,219.84 | |
| - Regalias | 0.00 | 804,602.50 | 0.00 | 804,602.50 | |
| - Alquileres | 1,286,986.38 | 840,945.71 | 0.00 | 2,127,932.09 | |
| - Multas | 34,017,061.02 | 5,741,848.70 | 34,116,111.06 | 73,875,020.78 | |
| - Otros | 449,993,958.88 | 20,945,800.21 | 6,901,851.86 | 477,841,610.95 | |
| III | CONTRIBUCIONES | 74,402,174.07 | 231,383,373.79 | 10,323,917,296.70 | 10,629,702,844.56 |
| - A la Seguridad Social | 74,402,174.07 | 677,945.82 | 8,456,142,392.64 | 8,531,222,512.53 | |
| - Otras | 0.00 | 230,705,427.97 | 1,867,774,904.06 | 2,098,480,332.03 | |
| IV | VENTA BS. Y SS. DE ADMINISTRACIONES PUBLICAS | 43,198,427.93 | 103,207,518.43 | 0.00 | 146,405,946.36 |
| V | INGRESOS DE OPERACION | 0.00 | 0.00 | 0.00 | 0.00 |
| VI | RENTAS DE LA PROPIEDAD | 1,022,086,115.48 | 29,286,239.85 | 36,739,195.76 | 1,088,111,551.09 |
| - Intereses | 245,491,938.70 | 29,233,772.10 | 36,739,195.76 | 311,464,906.56 | |
| . Internos | 2,534,204.25 | 28,589,521.73 | 6,490,965.07 | 37,614,691.05 | |
| . Externos | 242,957,734.45 | 644,250.37 | 30,248,230.69 | 273,850,215.51 | |
| - Otras Rentas | 776,594,176.78 | 52,467.75 | 0.00 | 776,646,644.53 | |
| VII | TRANSFERENCIAS CORRIENTES | 38,652,197.54 | 36,852,741.59 | 0.00 | 75,504,939.13 |
| . Del Sector Privado | 54,166.23 | 0.00 | 0.00 | 54,166.23 | |
| . Del Sector Publico | 33,649,712.75 | 36,652,535.45 | 0.00 | 70,302,248.20 | |
| . Del Sector Externo | 4,948,318.56 | 200,206.14 | 0.00 | 5,148,524.70 | |
| VIII | RECURSOS DE CAPITAL | 266,120,234.66 | 35,054,360.74 | 98,838,676.81 | 400,013,272.21 |
| - Recursos Propios De Capital | 23,308,799.27 | 1,030,060.52 | 3,123.00 | 24,341,982.79 | |
| - Transferencias de Capital | 8,619,399.82 | 0.00 | 0.00 | 8,619,399.82 | |
| . Del Sector Privado | 0.00 | 0.00 | 0.00 | 0.00 | |
| . Del Sector Publico | 8,619,399.82 | 0.00 | 0.00 | 8,619,399.82 | |
| . Del Sector Externo | 0.00 | 0.00 | 0.00 | 0.00 | |
| - Venta de Acciones y Participacion de Capital | 172,744,139.58 | 0.00 | 98,835,553.81 | 271,579,693.39 | |
| - Recuperacion de Prestamos | 61,447,895.99 | 34,024,300.22 | 0.00 | 95,472,196.21 | |
| . A Corto Plazo | 7,009,376.64 | 1,927,077.55 | 0.00 | 8,936,454.19 | |
| . A Largo Plazo | 54,438,519.35 | 32,097,222.67 | 0.00 | 86,535,742.02 | |
| IX | TOTAL | 19,738,601,940.61 | 1,655,471,174.01 | 14,487,940,561.35 | 35,882,013,675.97 |