| ADMINISTRACION CENTRAL | CUADRO NRO. 39 | ||||
| EJERCICIO 1996 | |||||
| COMPOSICION DE LOS RECURSOS POR RUBRO | |||||
| -En Pesos- | |||||
| CALCULADO | MODIFICACIONES | CALCULADO | RECAUDADO | ||
| RUBRO | ORIGINAL | VIGENTE | |||
| I | INGRESOS TRIBUTARIOS | 19,220,940,380.00 | 87,931,392.00 | 19,308,871,772.00 | 17,438,027,547.55 |
| - Ganancias | 2,817,400,000.00 | 0.00 | 2,817,400,000.00 | 2,497,973,148.54 | |
| - Capitales | 0.00 | 0.00 | 0.00 | 0.00 | |
| - Valor Agregado | 5,971,300,000.00 | 0.00 | 5,971,300,000.00 | 5,707,936,840.00 | |
| - Internos Unificados | 741,700,000.00 | 0.00 | 741,700,000.00 | 114,911,914.86 | |
| - Aranceles Importaciones | 2,229,200,000.00 | 0.00 | 2,229,200,000.00 | 1,792,306,861.97 | |
| - Aranceles Exportaciones | 25,900,000.00 | 0.00 | 25,900,000.00 | 27,279,218.92 | |
| - Estadisticas | 228,300,000.00 | 4,882,392.00 | 233,182,392.00 | 283,182,623.97 | |
| - Transferencias de Divisas | 0.00 | 0.00 | 0.00 | 275,358.28 | |
| - Otros Tributarios | 7,207,140,380.00 | 83,049,000.00 | 7,290,189,380.00 | 7,014,161,581.01 | |
| II | INGRESOS NO TRIBUTARIOS | 1,129,351,727.00 | 140,719,107.00 | 1,270,070,834.00 | 856,115,243.38 |
| - Tasas | 318,504,431.00 | 51,645,108.00 | 370,149,539.00 | 357,869,915.03 | |
| - Derechos | 9,713,149.00 | 2,730,000.00 | 12,443,149.00 | 12,947,322.07 | |
| - Primas | 0.00 | 0.00 | 0.00 | 0.00 | |
| - Regalias | 0.00 | 0.00 | 0.00 | 0.00 | |
| - Alquileres | 1,950,597.00 | 0.00 | 1,950,597.00 | 1,286,986.38 | |
| - Multas | 9,342,940.00 | 643,500.00 | 9,986,440.00 | 34,017,061.02 | |
| - Otros | 789,840,610.00 | 85,700,499.00 | 875,541,109.00 | 449,993,958.88 | |
| III | CONTRIBUCIONES | 76,260,000.00 | 0.00 | 76,260,000.00 | 74,402,174.07 |
| - A la Seguridad Social | 76,260,000.00 | 0.00 | 76,260,000.00 | 74,402,174.07 | |
| - Otras | 0.00 | 0.00 | 0.00 | 0.00 | |
| IV | VENTA BS. Y SS. DE ADMINISTRACIONES PUBLICAS | 74,705,195.00 | 41,673,475.00 | 116,378,670.00 | 43,198,427.93 |
| V | INGRESOS DE OPERACION | 0.00 | 0.00 | 0.00 | 0.00 |
| VI | RENTAS DE LA PROPIEDAD | 1,009,959,912.00 | 103,009,435.00 | 1,112,969,347.00 | 1,022,086,115.48 |
| - Intereses | 808,905,486.00 | 103,009,435.00 | 911,914,921.00 | 245,491,938.70 | |
| . Internos | 1,000,000.00 | 0.00 | 1,000,000.00 | 2,534,204.25 | |
| . Externos | 807,905,486.00 | 103,009,435.00 | 910,914,921.00 | 242,957,734.45 | |
| - Otras Rentas | 201,054,426.00 | 0.00 | 201,054,426.00 | 776,594,176.78 | |
| VII | TRANSFERENCIAS CORRIENTES | 14,975,208.00 | 13,353,927.00 | 28,329,135.00 | 38,652,197.54 |
| . Del Sector Privado | 3,581,000.00 | 86,000.00 | 3,667,000.00 | 54,166.23 | |
| . Del Sector Publico | 4,191,076.00 | 11,560,927.00 | 15,752,003.00 | 33,649,712.75 | |
| . Del Sector Externo | 7,203,132.00 | 1,707,000.00 | 8,910,132.00 | 4,948,318.56 | |
| VIII | RECURSOS DE CAPITAL | 620,170,546.00 | 13,000,000.00 | 633,170,546.00 | 266,120,234.66 |
| - Recursos Propios De Capital | 42,360,000.00 | 13,000,000.00 | 55,360,000.00 | 23,308,799.27 | |
| - Transferencias de Capital | 9,550,546.00 | 0.00 | 9,550,546.00 | 8,619,399.82 | |
| . Del Sector Privado | 0.00 | 0.00 | 0.00 | 0.00 | |
| . Del Sector Publico | 9,550,546.00 | 0.00 | 9,550,546.00 | 8,619,399.82 | |
| . Del Sector Externo | 0.00 | 0.00 | 0.00 | 0.00 | |
| - Venta de Acciones y Participacion de Capital | 538,000,000.00 | 0.00 | 538,000,000.00 | 172,744,139.58 | |
| - Recuperacion de Prestamos | 30,260,000.00 | 0.00 | 30,260,000.00 | 61,447,895.99 | |
| . A Corto Plazo | 0.00 | 0.00 | 0.00 | 7,009,376.64 | |
| . A Largo Plazo | 30,260,000.00 | 0.00 | 30,260,000.00 | 54,438,519.35 | |
| IX | TOTAL | 22,146,362,968.00 | 399,687,336.00 | 22,546,050,304.00 | 19,738,601,940.61 |