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
           

Última actualización 25/01/99
Por Contaduria Gral. de la Nacion