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