coparticipacion
DESCRIPTION
fTRANSCRIPT
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Coparticipacin Federal de Impuestos
Agosto-2007
CPN Rafael EvangelistaE-mail [email protected]
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Definicin de las funciones en cada nivel de gobierno (Nacional, provincial y municipal)
Distribucin de los poderes tributarios:
Transferencias entre niveles:
Coparticipacin de ImpuestosFEDERALISMO FISCAL
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CONSTITUCION NACIONALArt. 75.-Corresponde al Congreso: .....2. Imponer contribuciones indirectas como facultad concurrente con las provincias. Imponer contribuciones directas, por tiempo determinado, proporcionalmente iguales en todo el territorio de la Nacin, siempre que la defensa, seguridad comn y bien general del Estado lo exijan. Las contribuciones previstas en este inciso, con excepcin de la parte o el total de las que tengan asignacin especfica, son coparticipables.
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Desequilibrio en los Niveles de Gobierno: Ao 2006: Miles de Millones de $Fuente: Elaboracin Propia en Base a Datos del Ministerio de Economa de La Nacion
DeseqVl
Ao 2006
NACIONPROVINCIAS
Recursos Tributarios150.027.3Fuente: Ingresos y gs Nac. Informe economico Mecon Ver abajo Gs
GASTOS Sin Tranferencias a Provincias90.3161185.6Recursos y Gs. Prov. Mecon Recaud. (Ver
Diferencia59.7-58.3(Coloco el Total de X. Gs. Primarios, Cta Ahorro Inversion
Ao 2004
NACIONPROVINCIAS
Recursos Tributarios98.318
62.352.7
Diferencia36-34.7
2005
NACIONPROVINCIAS
Recursos Tributarios119.221.8
73.266
Diferencia46-44.2
NacionProvincias
Recursos14184.54%15.46%
Gastos139.20.47413793152.59%
Mecon Boletin Fiscal
EyRegiones
200420052006
I)INGRESOS CORRIENTES104,968.1126,223.8158,216.2
- INGRESOS TRIBUTARIOS83,583.6102,041.3124,225.6
- CONTRIBUCIONES A LA SEG. SOCIAL14,639.618,587.025,606.4
- INGRESOS NO TRIBUTARIOS4,422.63,615.93,721.2
- VENTAS DE BS.Y SERV.DE LAS ADM.PUB.407.7509.1614.9
- INGRESOS DE OPERACION0.30.00.0
- RENTAS DE LA PROPIEDAD1,424.7743.33,253.5
- TRANSFERENCIAS CORRIENTES284.4477.9608.8
- OTROS INGRESOS195.1106.1172.9
- SUPERAVIT OPER. EMPRESAS PUBLICAS10.1143.212.9
Ingresos corrientes excluido Coparticipacin82,011.998,153.5123,803.4
Recursos tributarios sin coparticipacion75,267.092,558.0115,419.2
II)GASTOS CORRIENTES87,656.0107,004.0130,438.4
- GASTOS DE CONSUMO Y OPERACION12,972.916,025.619,185.1
. Remuneraciones9,516.311,343.014,324.8
. Bienes y Servicios3,455.54,678.64,858.8
. Otros Gastos1.14.01.5
- RENTAS DE LA PROPIEDAD5,703.810,247.011,548.0
. Intereses5,703.010,243.111,541.8
.. Intereses en Moneda Local1,872.83,123.43,744.4
.. Intereses en Moneda Extranjera3,830.27,119.77,797.4
. Otras Rentas0.83.96.2
- PRESTACIONES DE LA SEGURIDAD SOCIAL22,877.124,905.132,190.4
- OTROS GASTOS CORRIENTES75.8151.8235.0
- TRANSFERENCIAS CORRIENTES45,811.055,596.466,991.9
. Al sector privado12,372.714,696.617,639.9
. Al sector pblico33,115.940,654.849,032.9
.. Provincias y MCBA30,574.637,726.645,040.2
... Recursos Coparticipados22,956.228,070.334,412.8
... Garanta Acuerdo Prov.0.00.00.0
... Leyes Especiales2,378.63,159.53,972.2
... Resto5,239.86,496.86,655.2
.. Universidades2,309.52,798.93,897.7
.. Otras231.8129.395.0
. Al sector externo322.4245.0319.1
- OTROS GASTOS54.912.711.1
- DEFICIT OPER. EMPRESAS PUBLICAS160.565.4276.9
III)RESULT.ECON.: AHORRO/DESAHORRO (I-II)17,312.119,219.827,777.8
IV)RECURSOS DE CAPITAL137.9202.5304.9
- PRIVATIZACIONES28.138.66.9
- OTROS109.8163.9298.0
V)GASTOS DE CAPITAL5,792.210,004.216,459.7
- INVERSION REAL DIRECTA1,508.33,012.55,389.0
- TRANSFERENCIAS DE CAPITAL3,069.65,865.99,713.3
. A Provincias y MCBA2,595.15,018.27,438.0
... Leyes Especiales993.41,045.81,065.8
... Resto1,601.73,972.46,372.2
. Otras474.5847.72,275.3
- INVERSION FINANCIERA1,214.31,125.81,357.4
. A Provincias y MCBA0.00.078.1
. Resto1,214.31,125.81,279.3
GASTOS PRIMARIOS87,745.2106,765.1135,356.3
Gastos primarios excl.transf. por coparticipacin64,789.078,694.8100,943.5
VI)INGRESOS ANTES DE FIGURAT. (I+IV)105,106.0126,426.3158,521.1
VII)GASTOS ANTES DE FIGURAT. (II+V)93,448.2117,008.2146,898.1
Gastos excl. transf. por coparticipacin70,492.088,937.9112,485.3
VIII)RESULT.FINANC.ANTES DE FIGURAT. (VI-VII)11,657.89,418.111,623.0
IX)CONTRIBUCIONES FIGURATIVAS13,362.816,569.724,606.6
- Del Tesoro Nacional8,064.410,441.616,718.1
- De Recursos Afectados76.3186.1165.4
- De Organismos Descentralizados579.3600.7897.0
- De Instituciones de Seguridad Social3,958.24,330.55,745.8
- De Ex-Cajas Provinciales0.00.00.0
- De Empresas Pblicas y Otros684.61,010.81,080.3
X)GASTOS FIGURATIVOS13,362.816,569.724,606.6
XI)INGRESOS DESPUES DE CONTRIBUCIONES118,468.8142,996.0183,127.7
XII)GASTOS PRIMARIOS DESPUES DE FIGURAT.101,108.0123,334.8159,962.9
XIII)SUPERAVIT PRIMARIO TOTAL (XI-XII)17,360.819,661.223,164.8
XIV)SUPERAVIT PRIMARIO SIN PRIVATIZAC.17,332.719,622.623,157.9
XV)TOTAL GASTOS DESPUES DE FIGURAT.106,811.0133,577.9171,504.7
XVI)RESULTADO FINANCIERO (XI-XV)11,657.89,418.111,623.0
XVII)RESULTADO FINANCIERO SIN PRIVATIZAC.11,629.79,379.511,616.1
Total de Gastos colocados90,316.1
(*) Excluye pago de intereses
Comp.Trib.Provinciales
AoINGRESOS BRUTOSINMOBILIARIOSELLOSAUTOMOTORESIMPUESTOSTOTAL
199856.21%16.14%8.40%8.47%10.78%100.00%
199956.52%16.09%8.14%8.29%10.96%100.00%
200056.75%17.12%7.64%7.44%11.04%100.00%
200157.21%16.89%7.75%7.87%10.28%100.00%
200257.99%15.75%6.64%6.19%13.44%100.00%
200361.73%15.27%7.09%6.10%9.81%100.00%
200463.95%13.95%7.03%5.49%9.58%100.00%
2005 (*)
(*) segn EyR
Ao1998199920002001200220032004
INGRESOS BRUTOS56.21%56.52%56.75%57.21%57.99%61.73%63.95%
INMOBILIARIO16.14%16.09%17.12%16.89%15.75%15.27%13.95%
SELLOS8.40%8.14%7.64%7.75%6.64%7.09%7.03%
AUTOMOTORES8.47%8.29%7.44%7.87%6.19%6.10%5.49%
IMPUESTOS10.78%10.96%11.04%10.28%13.44%9.81%9.58%
TOTAL100.00%100.00%100.00%100.00%100.00%100.00%100.00%
Economia y Regiones
Ao
INGRESOS BRUTOS
INMOBILIARIO
SELLOS
AUTOMOTORES
IMPUESTOS
TOTAL
TRIBUTOAOAO 2005
2001Millones $%
INGRESOS BRUTOS57.21%14,384.8066.10%
INMOBILIARIO16.89%2,587.0011.89%
SELLOS7.75%1,707.307.85%
AUTOMOTORES7.87%1,320.706.07%
OTROS IMPUESTOS10.28%1,763.008.10%
TOTAL100.00%21,762.80100.00%
Rec.NacResumen
2001Ao 2004Ao 2005
%%Miles Millones $%Miles Millones $
1- IMPUESTOS78.6%73.3%72.172.7%86.7
2-SISTEMA DE SEG. SOCIAL17.7%12.9%12.713.7%16.3
3-COMERCIO EXTERIOR3.6%13.8%13.513.6%16.2
TOTAL REC. TRIBUTARIOS100.0%100.0%98.3100.0%119.2
2004Millones $%2005
1- DGI (Excl. Sist. Seg. Social)72088.74444349100.0%
Ganancias22289.094101530.9%Ley 23548Ganancias28,045.4
IVA30976.9491237543.0%Ley 23548IVA36,853.1
Reintegros (-)1563.971549472.2%Ley 23548Reintegros (-)1,885.0
Internos coparticipados3028.215925894.2%Ley 23548Internos coparticipados3,657.4
Premios de juegos36.599446830.1%Ley 23548Premios de juegos41.4
Transferencias de inmuebles89.253484170.1%Ley 23548Transferencias de inmuebles116.1
Ganancia mnima presunta1223.617665721.7%Ley 23548Ganancia mnima presunta1,102.2
Intereses pagados00.0%Ley 23548Capital Cooperativas54.6
Otros coparticipados76.711430910.1%Ley 23548Otros coparticipados15.3
Bienes personales1660.973515792.3%Reg.EspecialBienes personales1,812.7
Crditos y Dbitos en cta. cte.7681.8624606710.7%Reg.EspecialCrditos y Dbitos en cta. cte.9,434.3
Combustibles Ley 23.966 - Naftas1652.658780112.3%Ley 23966Combustibles Ley 23.966 - Naftas1,769.0
Combustibles Ley 23.966 - Otros1677.536547112.3%Ley 23966Combustibles Ley 23.966 - Otros1,911.6
Otros s/combustibles (2)2048.319815552.8%No Cop.Otros s/combustibles (2)2,336.7
Monotributo impositivo499.376554560.7%Reg.EspecialMonotributo impositivo756.9
Adicional s/cigarrillos343.399864030.5%No Cop.Adicional s/cigarrillos392.1
Radiodifusin p/TV, AM y FM115.478945340.2%No Cop.Radiodifusin p/TV, AM y FM140.0
Otros impuestos (3)252.668331030.4%No Cop.Otros impuestos (3)180.7
Ao 2005Millones$%Coparticipacion
IMPUESTOS86,734.7100.0%
Ganancias28,045.432.3%Ley 23548
IVA36,853.142.5%Ley 23548
Reintegros (-)1,885.02.2%Ley 23548
Internos coparticipados3,657.44.2%Ley 23548
Premios de juegos41.40.0%Ley 23548
Transferencias de inmuebles116.10.1%Ley 23548
Ganancia mnima presunta1,102.21.3%Ley 23548
Capital Cooperativas54.60.1%Ley 23548
Otros coparticipados15.30.0%Ley 23548
Bienes personales1,812.72.1%Reg.Especial
Crditos y Dbitos en cta. cte.9,434.310.9%Reg.Especial
Combustibles Ley 23.966 - Naftas1,769.02.0%Ley 23966
Combustibles Ley 23.966 - Otros1,911.62.2%Ley 23966
Otros s/combustibles (2)2,336.72.7%No Cop.
Monotributo impositivo756.90.9%Reg.Especial
Adicional s/cigarrillos392.10.5%No Cop.
Radiodifusin p/TV, AM y FM140.00.2%No Cop.
Otros impuestos (3)180.70.2%No Cop.
Rec.Nacional
Ao 2004Ao 2001
Miles Millones $
1- DGI (Excl. Sist. Seg. Social)72088.7444434972.173.3%1- DGI (Excl. Sist. Seg. Social)78.6%
Ganancias22289.094101522.322.7%Ley 23548Ganancias22.2%
IVA30976.9491237531.031.5%Ley 23548IVA33.8%
Reintegros (-)1563.971549471.61.6%Ley 23548Reintegros (-)1.2%
Internos coparticipados3028.215925893.03.1%Ley 23548Internos coparticipados3.6%
Premios de juegos36.599446830.00.0%Ley 23548Premios de juegos0.1%
Transferencias de inmuebles89.253484170.10.1%Ley 23548Transferencias de inmuebles0.1%
Ganancia mnima presunta1223.617665721.21.2%Ley 23548Ganancia mnima presunta1.2%
Intereses pagados00.00.0%Ley 23548Intereses pagados1.0%
Otros coparticipados76.711430910.10.1%Ley 23548Otros coparticipados0.1%
Sellos0.1%
Bienes personales1660.973515791.71.7%Reg.EspecialBienes personales1.7%
Crditos y Dbitos en cta. cte.7681.862460677.77.8%Reg.EspecialCrditos y Dbitos en c/c6.5%
Combustibles Ley 23.966 - Naftas1652.658780111.71.7%Ley 23966Combustibles - Naftas4.0%
Combustibles Ley 23.966 - Otros1677.536547111.71.7%Ley 23966Combustibles - Otros3.5%
Otros s/combustibles (2)2048.319815552.02.1%Internos seguros0.3%
Monotributo impositivo499.376554560.50.5%Reg.EspecialMonotributo Impositivo0.7%
Adicional s/cigarrillos343.399864030.30.3%Adicional s/cigarrillos0.5%
Radiodifusin p/TV, AM y FM115.478945340.10.1%Radiodifusin p/TV, AM y FM0.3%
Otros impuestos (3)252.668331030.30.3%Otros impuestos (2)0.2%
2-SISTEMA DE SEG. SOCIAL12662.3994467212.712.9%No Copart.2-SISTEMA DE SEG. SOCIAL17.7%
3-COMERCIO EXTERIOR13533.5233273513.533523327413.8%No Copart.3-COMERCIO EXTERIOR3.6%
TOTAL REC. TRIBUTARIOS98284.6672175698.2846672176100.0%TOTAL REC. TRIBUTARIOS100.0%
(1): No se contabilizan, por no ser recaudados por la AFIP, el Fondo Especial del Tabaco, los fondos de energa elctrica, el Impuesto sobre Pasajes Areos,
las cajas previsionales de las Fuerzas Armadas y de Seguridad y las Asignaciones Familiares Compensables.
(2): Incluye Tasa Gas Oil Dto. N 976/01, Tasa Infraestructura Hdrica Dto.N1381/2001 y Recargo al Consumo de Gas Ley N 25.565.
(3): Entradas de Cine, Internos Automotores Gasoleros, Internos Seguros, otros menores y Fac. Pago Dto. 93/2000 y 1384/2001 pendientes de distribucin.
(4): Incluye Monotributo previsional.
(5): Incluye Recaudacin Factor de Convergencia y Factor Convergencia Pagadora
(6): Netas de Asignaciones Familiares Compensables.
(7): 56,66% de Coparticipados (neto), 56,66% del 93, 73% de Bienes Personales, 30% de Monotributo impositivo, y sumas fijas por Pacto Fiscal y Ganancias.
(8): Fondo Solidario de Redistribucin, Tasa Gas Oil Dto. N 976/01, Tasa Infraestructura Hdrica Dto.N1381/2001, Recargo al Consumo de Gas Ley N 25.565 y gastos A.F.I.P.
Ej.Provincial
- EN MILES DE PESOS -
CONCEPTO2004
I. INGRESOS CORRIENTES55,546,901.98Millones $%
46,338,855.05100.0%56,180100.00%
- De Orgen Provincial18,070,133.9539.0%- De Orgen Provincial21,76338.74%
- De Orgen Nacional28,268,721.1061.0%- De Orgen Nacional34,41761.26%
- Distribucin Secundaria - Ley 23.548 y Modif.20,413,712.9844.1%- Distribucin Secundaria - Ley 23.548 y Modif.31,86856.72%
- Otros de Origen Nacional7,855,008.1217.0%- Otros de Origen Nacional2,5494.54%
4,879,243.81
- Regalas3,160,528.56Ley 23548 del Anexo 4.
- Otros No Tributarios1,718,715.25
522,601.76
161,925.44
3,644,275.92
II. GASTOS CORRIENTES44,998,778.80
29,704,115.87
- Personal23,049,164.70
- Bienes de Consumo1,968,688.13
- Servicios4,686,263.04
1,633,352.94
13,661,309.99
- Al Sector Privado5,003,160.01
- Al Sector Pblico8,625,045.67
- Al Sector Externo33,104.31
III. RESULTADO ECONOMICO (I-II)10,548,123.18
IV. INGRESOS DE CAPITAL1,644,584.42
51,689.04
659,063.75
933,831.63
V. GASTOS DE CAPITAL7,750,272.42
5,087,235.55
1,169,755.63
1,493,281.24
VI. INGRESOS TOTALES (I+IV)57,191,486.40
VII. GASTOS TOTALES(II+V)52,749,051.22
VIII. RESULTADO FINANCIERO (VI-VII)4,442,435.18
IX. RESULTADO PRIMARIO (VIII + Rentas de la Propiedad)6,075,788.12
X. GASTO PRIMARIO (VII - Rentas de la Propiedad)51,115,698.28
DIRECCION NACIONAL DE COORDINACION FISCAL CON LAS PROVINCIAS
RecProvxhte
RECAUDACION TRIBUTARIA - AO 2004
-en miles de Pesos-
PROVINCIASLOS INGRESOSINMOBILIARIOA LOSA LOSIMPUESTOSTOTAL
BRUTOSSELLOSAUTOMOTORESJURISDICCIONPoblacion 2001Recaudacion Por Habitante
G.C.B.A.3,005,300676,80078,600364,20062,8004,187,700Ciudad Autnoma de Buenos Aires (2)2,776,1381508.4624755686
BUENOS AIRES4,141,780852,623509,347363,0141,344,8407,211,604Buenos Aires13,827,203521.551900265
CATAMARCA53,1716,8345,7775,7322071,535Catamarca334,568213.81228402
CORDOBA780,106296,08471,91642,30224,3951,214,804Crdoba3,066,801396.1143364046
CORRIENTES74,45530,0758400104,614Corrientes930,991112.3684332072
CHACO135,6413,45811,96109,741160,800Chaco984,446163.3409044275
CHUBUT160,9922826,100019,071206,191Chubut413,237498.9649523155
ENTRE RIOS203,754107,16332,32932,19245,775421,214Entre Ros1,158,147363.6960973003
FORMOSA34,6631,3404,56904,10944,681Formosa486,55991.829893908
JUJUY65,1278,1926,819013,34493,482Jujuy611,888152.7766310174
LA PAMPA63,08824,23325,62619,4905,425173,754.82La Pampa299,294580.5489569788
LA RIOJA33,3133,4751,4695,6101043,876La Rioja289,983151.3055720508
MENDOZA376,33975,32967,79069,6803,385592,523Mendoza1,579,651375.0971244851
MISIONES163,47424,32415,0693,4353,529209,831Misiones965,522217.3236694762
NEUQUEN300,30022,21050,30001372,811Neuqun474,155786.2643461939
RIO NEGRO148,88029,76023,58923,6103,518229,357Ro Negro552,822414.88399521
SALTA202,13918,62043,795012,435276,989Salta1,079,051256.6972394412
SAN JUAN90,54913,9569,91012,8779,069136,361San Juan620,023219.9289913439
SAN LUIS107,47919,93211,2338,75122,535169,931San Luis367,933461.8523718678
SANTA CRUZ152,6111,23819,93405173,788Santa Cruz196,958882.3615050417
SANTA FE879,728250,248181,59010,78370,3771,392,726Santa Fe3,000,701464.1334018951
S. DEL ESTERO73,18010,78414,2664,13428,036130,400Santiago del Estero804,457162.0969175481
TUCUMAN228,57743,70842,47326,69230,634372,083Tucumn1,338,523277.9806212602
TRRA.DEL FUEGO81,6754815,788017,460114,972Tierra del Fuego, Antrtida e Islas del Atlntico Sur101,0791137.4434578894
TOTAL11,556,3222,520,4641,270,332992,5021,730,51418,106,026Total36,260,130499.3370522233
JURISDICCIONRecaudacion Por Habitante
CABA1508
Tierra del Fuego1137
Santa Cruz882
Neuqun786
La Pampa581
Buenos Aires522
Promedio499
Chubut499
Santa Fe464
San Luis462
Ro Negro415
Crdoba396
Mendoza375
Entre Ros364
Tucumn278
Salta257
San Juan220
Misiones217
Catamarca214
Chaco163
Sgo del Estero162
Jujuy153
La Rioja151
Corrientes112
Formosa92
RecProvxhte
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Recaudacion Por Habitante
%Rec xProv
2004
NACIONPROVINCIAS
RECURSOS TRIBUTARIOS98.318.0
GASTOS TOTALES s/Tr.Prov62.352.7
Diferencia36.0-34.7
Transf.Nacionales28.3
-Coparticipacion20.4
-Otras7.9
CONCEPTOI. INGRESOS CORRIENTESTributariosDe Orgen Provincial% s/Trib% s/Ctes
C.B.A.3,988,452.813,616,236.383,279,589.0890.69%82.23%
Pcia. Bs. As.11,345,998.7110,183,519.715,680,543.0055.78%50.07%
Catamarca663,975.63572,206.3357,820.2510.10%8.71%
Cordoba3,028,894.732,682,367.961,026,008.9538.25%33.87%
Corrientes864,803.53818,125.1995,862.1711.72%11.08%
Chaco1,158,405.491,052,502.69140,237.7013.32%12.11%
Chubut1,048,651.24511,724.87146,298.3228.59%13.95%
Entre Rios1,345,650.131,262,567.12328,528.6926.02%24.41%
Formosa778,671.65711,347.6133,070.174.65%4.25%
Jujuy755,741.73629,701.0671,694.6911.39%9.49%
La Pampa *677,471.11504,649.12126,479.2225.06%18.67%
La Rioja674,760.49441,093.9435,477.448.04%5.26%
Mendoza1,790,952.891,295,951.34485,726.2337.48%27.12%
Misiones981,630.25830,043.58166,565.0020.07%16.97%
Neuquen1,802,800.74683,104.28311,686.5445.63%17.29%
Rio Negro875,523.19679,038.19186,793.1127.51%21.34%
Salta1,035,879.41959,284.27211,915.4122.09%20.46%
San Juan778,006.58730,191.20103,324.7714.15%13.28%
San Luis *759,896.15593,248.77151,944.3625.61%20.00%
Santa Cruz1,259,455.88500,081.30139,755.6427.95%11.10%
Santa Fe3,394,033.452,812,604.521,098,300.1739.05%32.36%
Sgo del Estero1,046,183.19872,255.5796,246.2411.03%9.20%
Tierra del Fuego512,019.12355,494.1680,096.0022.53%15.64%
Tucuman1,279,012.221,180,421.82278,145.0323.56%21.75%
TOTAL41,846,870.3134,477,761.0114,332,108.1741.57%34.25%
27.27%
* Corresponde a nmeros estimados
DIRECCION NACIONAL DE COORDINACION FISCAL CON LAS PROVINCIAS
Jurisdiccion% Recaud. Provincial.s/ Recursos Tributarios
CABA90.69%
Pcia. Bs. As.55.78%
Neuquen45.63%
Santa Fe39.05%
PROMEDIO POND39.00%
Cordoba38.25%
Mendoza37.48%
Chubut28.59%
Santa Cruz27.95%
Rio Negro27.51%
PROMEDIO SIMPLE27.27%
Entre Rios26.02%
San Luis *25.61%
La Pampa *25.06%
Tucuman23.56%
Tierra del Fuego22.53%
Salta22.09%
Misiones20.07%
San Juan14.15%
Chaco13.32%
Corrientes11.72%
Jujuy11.39%
Sgo del Estero11.03%
Catamarca10.10%
La Rioja8.04%
Formosa4.65%
%Rec xProv
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
% Recaud. Provincial.s/ Recursos Tributarios
Copa04
DISTRIBUCION IMPUESTOS LEY 23,548
AO 2004 - (en miles)
DETALLE DE DETRACCIONES Y DISTRIBUCIONESRecaudacin a distribuirNACIONPROVINCIAS y CBAFONDO ATN (Ministerio del Interior)
Tesoro y OtrosS.I.J.y P
Neto a Distribuir63,393,402
Detracciones
50% Fondo Cooperativo - Ley 25.23930,79230,792
Activos - Ley 23.906 ( 50% )1,419488930
Ganacias - Fondos Fijos - (Ley 24.699 Art. 5)580,000120,000440,00020,000
Inc. a) SIJP120,000120,000
Inc. b) Fondo ATN20,00020,000
Inc. c) 23.548 Arts. 3 y 4 + Tierra del Fuego440,000440,000
Ganacias Neto de Fondos Fijos (Ley 24.621 Art. 1)7,786,2154,325,6753,027,973432,568
Inc. a) SIJP (20%)4,325,6754,325,675
Inc. b) Ex - Fondo Conurbano (10%)2,162,8382,162,838
649,999649,999
1,512,8391,512,839
Inc. c) Fondo ATN (2%)432,568432,568
Inc. d) Provincias NBI (4%)865,135865,135
Ley 20.630: Premios de Juegos (16,66%) - Biblioteca Popular -6,0986,098
Ley 25.413: Ctas. Ctes. Bancarias (70%)5,360,6625,360,662
Ley 23.966: IVA (11%) - Seguridad Social -3,199,3672,998,827200,540
Dto. 1399/01 Art. 4: Sobre 89% IVA, el 2,71% integra el Fondo de Autarqua AFIP ( a )2,328,6902,328,690
19,293,2427,726,7307,444,5023,669,442452,568
44,100,16014,862,8606,615,02422,252,921369,355
Pactos Fiscales I y II: Clusula 1a. ( 3 )7,164,6246,615,024549,600
Inc. a) 15% s/resto6,615,0246,615,024
Inc. b) Desequilibrios Fiscales - Suma Fija -549,600549,600
Ley 23.548 ( 2 ) - ( 3 )36,935,53614,862,86021,703,321369,355
Nacin ( 41,64% menos GCBA)14,862,86014,862,860
Ciudad de Buenos Aires517,098517,098
Tierra del Fuego 0,7%258,549258,549
. Transferencias servicios12,00012,000
. Resto246,549246,549
Provincias 56,66%20,927,67520,927,675
. Transferencias servicios1,295,8441,295,844
. Resto19,631,83119,631,831
ATN 1%369,355369,355
TOTALES ( 1 ) + ( 2 )63,393,40222,589,58914,059,52625,922,363821,923
Porcentajes100.00%35.63%22.18%40.89%1.30%
Importe 2004 (Millones $)%
RECAUDACION A DISTRIBUIR63,393100.00%
Nacion (Tesoro y otros)22,59035.63%
Sistema Previsional14,06022.18%
Subtotal Nacion36,64957.81%
Provincias + C,A,B.A.25,92240.89%
Fondo ATN8221.30%
Copa05
Detalle de Detracciones y DistribucionesRecaudacin a DistribuirNacinProvincias y CBAFondo ATN (Mrio. del Interior)
Tesoro y otrosS.I.J.yP.
Neto a Distribuir77,167,242,292.76
Detracciones
27,289,500.2827,289,500.28000
1,237,282.68399,382.470837,900.200
580,000,000.000120,000,000.00440,000,000.0020,000,000.00
Inc. a) SIJP120,000,000.000120,000,000.0000
Inc. b) Fondo ATN20,000,000.0000020,000,000.00
Inc. c) 23.548 Arts. 3 y 4 + T. del Fuego440,000,000.0000440,000,000.000
9,870,483,001.7805,483,601,667.653,838,521,167.36548,360,166.77
Inc. a) SIJP (20%)5,483,601,667.6505,483,601,667.6500
Inc. b) Ex - Fondo Conurbano (10%)2,741,800,833.83002,741,800,833.830
Suma Fija Buenos Aires649,999,999.9900649,999,999.990
Exced. Ex - Fondo Conurbano2,091,800,833.84002,091,800,833.840
Inc. c) Fondo ATN (2%)548,360,166.77000548,360,166.77
Inc. d) Provincias NBI (4%)1,096,720,333.53001,096,720,333.530
6,900,197.936,900,197.93000
6,537,710,068.276,537,710,068.27000
3,830,725,831.0903,590,612,105.28240,113,725.820
2,010,944,453.012,010,944,453.01000
22,865,290,335.048,583,243,601.979,194,213,772.934,519,472,793.38568,360,166.77
54,301,951,957.7218,352,280,607.628,145,292,793.6627,348,307,964.80456,070,591.64
8,694,892,793.6608,145,292,793.66549,600,000.000
Inc. a) 15% s/resto8,145,292,793.6608,145,292,793.6600
Inc. b) Desequilibrios Fiscales Suma Fija549,600,000.0000549,600,000.000
45,607,059,164.0618,352,280,607.62026,798,707,964.80456,070,591.64
Nacin ( 41,64% menos GCBA)18,352,280,607.6218,352,280,607.62000
Ciudad de Buenos Aires638,498,828.3000638,498,828.300
Tierra del Fuego 0,7%319,249,414.1500319,249,414.150
Transferencia de Servicios12,000,000.000012,000,000.000
Resto307,249,414.1500307,249,414.150
Provincias 56,66%25,840,959,722.360025,840,959,722.360
Transferencias servicios1,295,844,000.00001,295,844,000.000
Resto24,545,115,722.360024,545,115,722.360
ATN 1%456,070,591.64000456,070,591.64
Totales77,167,242,292.7626,935,524,209.5917,339,506,566.5931,867,780,758.181,024,430,758.41
Porcentajes100.00%34.91%22.47%41.30%1.33%
Importe (Millones $)%
RECAUDACION A DISTRIBUIR77,167100.00%
Nacion (Tesoro y otros)26,93634.91%
Sistema Previsional17,34022.47%
Subtotal Nacion44,27557.38%
Provincias + C,A,B.A.31,86841.30%
Fondo ATN1,0241.33%
copa06
Anexo IV - Distribucin de la Masa Coparticipable - Ley 23.548 y Complementarias - Acumulado desde enero de 2006 hasta diciembre de 2006
Detalle de Detracciones y DistribucionesRecaudacin a DistribuirNacinProvincias y CBAFondo ATN (Mrio. del Interior)
Tesoro y otrosS.I.J.yP.
Neto a Distribuir95,287,025,399.72
Detracciones
28,622,500.3828,622,500.38000
2,585,500.03834,573.5501,750,926.480
580,000,000.000120,000,000.00440,000,000.0020,000,000.00
Inc. a) SIJP120,000,000.000120,000,000.0000
Inc. b) Fondo ATN20,000,000.0000020,000,000.00
Inc. c) 23.548 Arts. 3 y 4 + T. del Fuego440,000,000.0000440,000,000.000
11,881,180,663.0506,600,655,923.924,620,459,146.74660,065,592.39
Inc. a) SIJP (20%)6,600,655,923.9206,600,655,923.9200
Inc. b) Ex - Fondo Conurbano (10%)3,300,327,961.96003,300,327,961.960
Suma Fija Buenos Aires650,000,843.0400650,000,843.040
Exced. Ex - Fondo Conurbano2,650,327,118.92002,650,327,118.920
Inc. c) Fondo ATN (2%)660,065,592.39000660,065,592.39
Inc. d) Provincias NBI (4%)1,320,131,184.78001,320,131,184.780
9,213,231.569,213,231.56000
8,065,220,151.568,065,220,151.56000
4,920,354,984.0304,611,942,213.28308,412,770.750
2,446,710,963.892,446,710,963.89000
27,933,887,994.5110,550,601,420.9411,332,598,137.205,370,622,843.97680,065,592.39
67,353,137,405.2122,816,308,105.1510,102,970,610.7833,866,853,325.47567,005,667.99
10,652,570,610.78010,102,970,610.78549,600,000.000
Inc. a) 15% s/resto10,102,970,610.78010,102,970,610.7800
Inc. b) Desequilibrios Fiscales Suma Fija549,600,000.0000549,600,000.000
56,700,566,794.4322,816,308,105.15033,317,253,325.47567,005,667.99
Nacin ( 41,64% menos GCBA)22,816,308,105.1522,816,308,105.15000
Ciudad de Buenos Aires793,807,908.0500793,807,908.050
Financiamiento Educativo (Ley 26075 y Dec. 459/2006)50,246,974.660050,246,974.660
Ley 23.548303,472,263.1700303,472,263.170
Tierra del Fuego396,903,954.0200396,903,954.020
Financiamiento Educativo (Ley 26075 y Dec. 459/2006)3,445,507.75003,445,507.750
Transferencia de Servicios12,000,000.000012,000,000.000
Ley 23.548381,458,446.2700381,458,446.270
22 Provincias32,126,541,463.400032,126,541,463.400
Financiamiento Educativo (Ley 26075 y Dec. 459/2006)903,392,753.2300903,392,753.230
Transferencias servicios1,295,844,418.00001,295,844,418.000
Ley 23.54829,927,304,292.170029,927,304,292.170
ATN 1%567,005,667.99000567,005,667.99
Totales95,287,025,399.7233,366,909,526.1021,435,568,747.9839,237,476,169.441,247,071,260.38
Porcentajes100.00%35.02%22.50%41.18%1.31%
Importe (Millones $)%
RECAUDACION A DISTRIBUIR95,287100.00%
Nacion (Tesoro y otros)33,36735.02%
Sistema Previsional21,43622.50%
Subtotal Nacion54,80257.51%
Provincias + C,A,B.A.39,23741.18%
Financiamiento Educativo (Ley 26075 y Dec. 459/2006)9571.00%
Ley 23.54838,28040.17%
Fondo ATN1,2471.31%
Financ. Educ 2007 s/Dec 607/20071.856 Millones
Dis2004
DETALLEDistribucin Recaudacin ImpositivaNACIONPROVINCIAS y CBAATN
TESORO Y ORGANISMOSSEGURIDAD SOCIALSub Total
1234 = ( 2 + 3 )56
Ley 2354877,167,242,292.7626,935,524,209.5917,339,506,566.5931,867,780,758.181,024,430,758.41822
Bienes Personales1,6656266268896215
Monotributo - Recurso Impositivo49903493491500
Combustibles (Naftas, gasolina, solventes)1,6733833517359380
Leyes Asig. Espec. Exclusivas para Nacin (*)4,2612,5831,6784,261
No Coparticipados (*)353535
Total77,167,250,42626,935,527,83717,339,509,00744,275,036,8441,024,432,809837
Porcentajes100.00%34.91%22.47%57.38%1.33%0.00%
Comisin Federal de ImpuestosANEXO V - Distribucin de Impuestos con Asignaciones Especiales (en miles) - AO 2004
DETALLE DE DETRACCIONES Y DISTRIBUCIONESRecaudacin a distribuirNACINPROVINCIAS y CBAFONDO ATN (Ministerio del Interior)
TESOROSEGUR. SOCIALORGANISMOSSub TotalRENTA GENERALSEGUR. SOCIALAFECTADOSSub Total
12345 = ( 2 + 3 + 4 )6789 = ( 6 + 7 + 8 )10 = ( 1- 5 - 9 )
Bienes Personales1,665,239622,94162,0313,000687,972858,114104,192962,30714,960
Monotributo - Recurso Impositivo498,788349,152349,152149,636149,636
Combustibles (Naftas, gasolina, solventes)1,673,012383,287351,332734,619938,392938,392
22.9%21.0%0.0%43.9%0.0%0.0%56.1%
TOTAL3,837,0391,006,228762,5163,0001,771,7431,007,751104,192938,3922,050,33514,960
Dis2005
DETALLEDistribucin Recaudacin ImpositivaNACIONPROVINCIAS y CBAATN
TESORO Y ORGANISMOSSEGURIDAD SOCIALSub Total
1234 = ( 2 + 3 )56
Ley 2354877,167.226,935.517,339.544,275.031,867.81,024.4
Bienes Personales1,811.4680.767.5748.21,046.916.3
Monotributo - Recurso Impositivo755.80.0529.0529.0226.70.0
Combustibles (Naftas, gasolina, solventes)1,762.9403.9370.2774.1988.80.0
Leyes Asig. Espec. Exclusivas para Nacin (*)4,856.92,945.21,911.74,856.90.00.0
No Coparticipados72.672.672.6
Total86,426.931,038.020,217.951,255.934,130.31,040.7
Porcentajes100.00%35.91%23.39%59.31%39.49%1.20%
Anexo V - Distribucin de Impuestos con Asignaciones Especiales - Acumulado desde Enero de 2005 hasta Diciembre de 2005
Detalle de Detracciones y DistribucionesRecaudacin a DistribuirNACIONPROVINCIAS y CBAFondo ATN (Mrio. del Interior)
1TesoroSeg. SocialOrganismosSubTotalRent. GralSeg. SocialAfectadosSubTotal10=(1-5-9)
2345=(2+3+4)6789=(6+7+8)
Bienes Personales1,811,407,453.57677,718,777.3067,486,149.353,000,000.00748,204,926.65933,572,263.83113,354,596.0001,046,926,859.8416,275,667.08
I.N.C.U.C.A.I. (Ley 25.392 Art. 5)3,000,000.00003,000,000.003,000,000.0000000
Seguridad Social - Ley 23.966 (10%)180,840,745.36067,486,149.35067,486,149.350113,354,596.000113,354,596.000
Resto Distrib. s/indice Ley 23.548 (90%)1,627,566,708.21677,718,777.3000677,718,777.30933,572,263.8300933,572,263.8316,275,667.08
Monotributo - Recurso Impositivo755,773,399.530529,041,379.670529,041,379.67226,732,019.8600226,732,019.860
A.N.SE.S. - 70%529,041,379.670529,041,379.670529,041,379.6700000
Provincias - 30%226,732,019.860000226,732,019.8600226,732,019.860
Combustibles (Naftas, gasolina, solventes)1,762,925,997.92403,886,346.12370,214,459.560774,100,805.6900988,825,192.23988,825,192.230
S.I.J.P. Ley 24.699 (21%)370,214,459.560370,214,459.560370,214,459.5600000
Resto fto. (79%) segn Ley 23.9661,392,711,538.36403,886,346.1200403,886,346.1200988,825,192.23988,825,192.230
Nacin (29%)403,886,346.12403,886,346.1200403,886,346.1200000
Provincias (29%)403,886,346.12000000403,886,346.12403,886,346.120
Organismos de Vialidad (60%)242,331,807.67000000242,331,807.67242,331,807.670
Obras de Infraestructura (30%)121,165,903.84000000121,165,903.84121,165,903.840
F.E.D.E.I. (10%)40,388,634.6100000040,388,634.6140,388,634.610
FO.NA.VI. (42%)584,938,846.11000000584,938,846.11584,938,846.110
TOTAL4,330,106,851.021,081,605,123.42966,741,988.593,000,000.002,051,347,112.011,160,304,283.69113,354,596.00988,825,192.232,262,484,071.9316,275,667.08
Porcentajes100.00%24.98%22.33%0.07%47.37%26.80%2.62%22.84%52.25%0.38%
Anexo VI - Resumen General - Acumulado desde Enero de 2005 hasta Diciembre de 2005
DetalleDistrib. Recaud. ImpositivaNACIONPROVINCIAS y CBAATN
1Tesoro y OrganismosSeguridad SocialSubTotal56
234=(2+3)
Anexo IV77,167,242,292.7626.935.524.209,59 17.339.506.566,59 44,275,030,776.1731.867.780.758,18 1.024.430.758,41
Anexo V4,330,106,851.021.084.605.123,42 966.741.988,59 2,051,347,112.012.262.484.071,93 16.275.667,08
Leyes Asign. Esp. Exclus. E/Nacin (*)4,856,927,854.022.945.227.856,24 1.911.699.997,78 4,856,927,854.020,00 0,00
No Coparticipados (*)72,630,328.9972.630.328,99 0,00 72,630,328.990,00 0,00
TOTAL 86.426.907.326,79 31.037.987.518,24 20.217.948.552,95 51.255.936.071,19 34.130.264.830,11 1.040.706.425,49
Porcentajes 100,00% 35,91% 23,39% 59,31% 39,49% 1,20%
Dis2006
DETALLEDistribucin Recaudacin ImpositivaNACIONPROVINCIAS y CBAATN
TESORO Y ORGANISMOSSEGURIDAD SOCIALSub Total
Control
1234 = ( 2 + 3 )56
Ley 2354895,287.033,366.921,435.654,802.539,237.51,247.095,287.0
Bienes Personales2,074.5779.377.3856.61,199.218.62,074.4
Monotributo - Recurso Impositivo869.10.0608.4608.4260.70.0869.1
Combustibles (Naftas, gasolina, solventes)2,019.8462.7424.2886.91132.90.0886.9
Leyes Asig. Espec. Exclusivas para Nacin5,153.53,146.42,007.15,153.50.00.05,153.5
No Coparticipados63.663.663.60.00.063.6
Total105,467.537,818.924,552.662,371.541,830.31,265.6105,467.4
Porcentajes100.00%35.86%23.28%59.14%39.66%1.20%
Anexo VI - Resumen General - Acumulado desde enero de 2006 hasta diciembre de 2006
DetalleDistrib. Recaud. ImpositivaNACIONPROVINCIAS y CBAATN
1Tesoro y OrganismosSeguridad SocialSubTotal56
234=(2+3)
Anexo IV95,287,025,399.7233.366.909.526,10 21.435.568.747,98 54,802,478,274.0839.237.476.169,44 1.247.071.260,38
Anexo V4,963,503,207.111.242.060.518,97 1.109.884.474,02 2,351,944,992.982.592.914.763,45 18.643.450,68
Leyes Asign. Esp. Exclus. E/Nacin (*)5,153,485,669.293.146.412.059,44 2.007.073.609,85 5,153,485,669.290,00 0,00
No Coparticipados (*)63,572,478.1863.572.478,18 0,00 63,572,478.180,00 0,00
TOTAL
Porcentajes
(*) Ver Anexo 1 en "Informe de Recaudacin".
Detalle de Detracciones y DistribucionesRecaudacin a DistribuirNACIONPROVINCIAS y CBAFondo ATN (Mrio. del Interior)
TesoroSeg. SocialOrganismosSubTotalRent. GralSeg. SocialAfectadosSubTotal
12345=(2+3+4)6789=(6+7+8)10=(1-5-9)
Bienes Personales
I.N.C.U.C.A.I. (Ley 25.392 Art. 5) 3.000.000,00 0,00 0,00 3.000.000,00 3.000.000,00 0,00 0,00 0,00 0,00 0,00
Seguridad Social - Ley 23.966 (10%) 207.149.452,00 0,00 77.304.032,50 0,00 77.304.032,50 0,00 129.845.419,50 0,00 129.845.419,50 0,00
Resto Distrib. s/indice Ley 23.548 (90%) 1.864.345.068,00 776.313.286,32 0,00 0,00 776.313.286,32 1.069.388.331,00 0,00 0,00 1.069.388.331,00 18.643.450,68
Monotributo - Recurso Impositivo
A.N.SE.S. - 70% 608.412.310,32 0,00 608.412.310,32 0,00 608.412.310,32 0,00 0,00 0,00 0,00 0,00
Provincias - 30% 260.748.133,00 0,00 0,00 0,00 0,00 260.748.133,00 0,00 0,00 260.748.133,00 0,00
Combustibles (Naftas, gasolina, solventes)
S.I.J.P. Ley 24.699 (21%) 424.168.131,20 0,00 424.168.131,20 0,00 424.168.131,20 0,00 0,00 0,00 0,00 0,00
Resto fto. (79%) segn Ley 23.966 1.595.680.112,59 462.747.232,65 0,00 0,00 462.747.232,65 0,00 0,00 1.132.932.879,94 1.132.932.879,94 0,00
Nacin (29%) 462.747.232,65 462.747.232,65 0,00 0,00 462.747.232,65 0,00 0,00 0,00 0,00 0,00
Provincias (29%) 462.747.232,65 0,00 0,00 0,00 0,00 0,00 0,00 462.747.232,65 462.747.232,65 0,00
Organismos de Vialidad (60%) 277.648.339,59 0,00 0,00 0,00 0,00 0,00 0,00 277.648.339,59 277.648.339,59 0,00
Obras de Infraestructura (30%) 138.824.169,80 0,00 0,00 0,00 0,00 0,00 0,00 138.824.169,80 138.824.169,80 0,00
F.E.D.E.I. (10%) 46.274.723,27 0,00 0,00 0,00 0,00 0,00 0,00 46.274.723,27 46.274.723,27 0,00
FO.NA.VI. (42%) 670.185.647,29 0,00 0,00 0,00 0,00 0,00 0,00 670.185.647,29 670.185.647,29 0,00
TOTAL
Porcentajes
Cop2004xprov
PROVINCIAS y C. B. A.CoparticipacinTransferenciaFondoEx - FondoNecesidadesGananciasBienes PersonalesActivosIVAImpuesto a los CombustiblesMonotributoSubF.E.D.E.I. ( * )FondoTOTAL
FederaldeCompensadorConurbano yBsicasSumaLeySeguridadSeguridadObrasOrganismosTotal%%CombustibleEnergaCompensador
ServiciosdeExcedenteInsatisfechasFija24,699SocialEducacinSocialdedeFONAVIResultanteLey 23548ElctricaTarifario
DficitsInfraestructuraVialidad(Ref.)( * )
Buenos Aires4,318,531.6443,760.0649,999.095,609.1186,460.946,231.8268.988,982.456,302.079,954.632,514.75,998,615.021.89%21.7291%0.15855,998,615.0
Catamarca541,642.221,399.626,400.052,676.715,732.011,991.823,386.820.13,133.85,185.711,579.54,078.2717,226.52.62%2.7254%-0.1084717,226.5
Chaco981,041.833,600.06,000.095,407.570,026.421,719.442,358.03,968.943.67,638.95,675.97,879.825,365.07,386.31,308,111.64.77%4.9362%-0.16321,308,111.6
Chubut311,007.524,200.436,000.030,246.116,298.86,885.513,428.41,552.620.12,988.21,799.46,400.317,645.12,341.6470,813.91.72%1.5649%0.1530470,813.9
Crdoba1,746,153.2125,300.46,000.0169,818.087,990.338,664.075,394.015,788.374.430,387.910,102.717,227.831,154.713,147.12,367,202.78.64%8.7860%-0.14862,367,202.7
Corrientes731,030.538,600.418,000.071,095.252,794.216,184.731,564.15,048.433.49,716.64,229.55,926.027,295.15,504.11,017,022.13.71%3.6783%0.03261,017,022.1
Entre Ros960,192.867,500.021,600.093,381.544,209.521,258.141,458.56,851.834.613,187.75,555.410,346.721,504.87,229.51,314,310.84.80%4.8313%-0.03571,314,310.8
Formosa715,894.320,700.026,400.069,621.732,992.515,849.330,909.91,848.823.53,558.44,141.94,606.422,056.65,390.0953,993.23.48%3.6021%-0.1212953,993.2
Jujuy558,702.333,300.026,400.054,334.438,301.412,369.124,122.821.43,232.44,948.416,542.14,206.5776,480.92.83%2.8111%0.0221776,480.9
La Pampa369,314.019,200.030,000.035,915.97,383.78,176.215,945.61,337.417.82,574.22,136.76,331.611,028.32,780.6512,141.91.87%1.8582%0.0105512,141.9
La Rioja407,183.820,300.426,400.039,599.612,618.89,014.817,581.017.32,355.85,887.311,028.33,065.7555,052.92.03%2.0488%-0.0235555,052.9
Mendoza820,060.861,700.426,400.079,751.852,505.918,155.435,407.436.74,744.59,562.422,056.66,174.31,136,556.14.15%4.1262%0.02091,136,556.1
Misiones649,597.634,100.426,400.063,175.255,914.914,381.728,047.92,167.527.34,171.83,758.48,271.725,916.24,890.9920,821.63.36%3.2685%0.0913920,821.6
Neuqun341,319.017,400.030,000.033,193.117,316.57,556.314,736.7974.824.21,876.21,974.77,203.423,710.82,569.8499,855.31.82%1.7173%0.1065499,855.3
Ro Negro496,194.514,600.430,000.048,256.324,748.510,985.521,424.328.02,870.85,794.624,813.83,735.9683,452.62.49%2.4967%-0.0029683,452.6
Salta753,764.139,799.230,000.073,305.467,769.716,687.832,545.337.24,361.06,881.822,056.65,675.21,052,883.43.84%3.7927%0.04911,052,883.4
San Juan664,753.430,099.626,400.064,648.722,098.014,717.228,702.021.03,846.05,529.120,126.55,005.0885,946.53.23%3.3448%-0.1122885,946.5
San Luis448,862.218,900.026,400.043,651.712,990.39,937.219,380.017.42,596.911,731.120,126.53,379.5617,972.72.25%2.2584%-0.0036617,972.7
Santa Cruz311,007.58,499.636,000.030,246.14,863.66,885.513,428.41,263.917.42,432.71,799.48,294.617,645.12,341.6444,725.41.62%1.5649%0.0578444,725.4
Santa Fe1,757,520.0135,488.46,000.0170,923.1104,219.538,910.375,884.617,046.270.632,808.935,153.917,250.831,154.713,232.62,435,663.88.89%8.8432%0.04402,435,663.8
Santiago del Estero812,482.931,599.626,400.079,015.154,216.717,987.635,080.335.14,700.76,333.523,710.86,117.21,097,679.54.01%4.0881%-0.08291,097,679.5
Tierra del Fuego246,548.812,000.036,000.023,587.53,162.15,369.610,472.1112.18.3215.81,403.23,585.719,516.11,826.1363,807.41.33%1.2204%0.1071363,807.4
Tucumn935,574.555,800.026,400.090,988.266,981.320,713.140,395.531.85,412.98,491.618,255.47,044.11,276,088.44.66%4.7075%-0.05131,276,088.4
PROVINCIAS19,878,379.41,307,848.8549,600.02,162,837.7865,134.7440,009.2858,114.3104,192.5930.3200,539.5114,986.1229,972.2544,243.0149,636.427,406,424.1100.00%100.0000%-0.00000.00.00.027,406,424.1
Ciudad de Buenos Aires517,097.530.37,168.1524,295.9524,295.9
TOTAL TRANSFERENCIAS20,395,476.91,307,848.8549,600.02,162,837.7865,134.7440,009.2858,114.3104,192.5960.6200,539.5114,986.1229,972.2551,411.1149,636.427,930,720.00.00.00.027,930,720.0
Comisiones3,694.23,694.23,694.2
TOTAL TRANSF. Y COMIS.20,395,476.91,307,848.8549,600.02,162,837.7865,134.7440,009.2858,114.3104,192.5960.6200,539.5114,986.1229,972.2555,105.3149,636.427,934,414.20.00.00.027,934,414.2
NOTA: Informacin provisoria, sujeta a revisin.
NBI
poltico-territorialPoblacinPoblacin en%
totalhogares con
NBI(1)
Total pas35,927,4096,343,58917.7Jurisdiccion% Poblacion en Hogares con Necesidades Basicas Insatisfechas
Formosa33.6%
Capital Federal2,725,488212,4897.8Crdoba33.0%
Buenos Aires13,708,9022,161,06415.8Salta31.6%
Catamarca331,63571,14521.5Santiago del Estero31.3%
Crdoba978,882323,35433.0Jujuy28.8%
Corrientes405,59462,87215.5Chubut28.5%
Chaco3,028,943393,70813.0Misiones27.1%
Chubut925,924264,27728.5Tucumn23.9%
Entre Ros1,149,418202,57817.6Catamarca21.5%
Formosa484,261162,86233.6La Rioja20.4%
Jujuy608,402175,17928.8Ro Negro17.9%
La Pampa296,11030,58710.3Total pas17.7%
La Rioja288,40758,86920.4Entre Ros17.6%
Mendoza1,566,902241,05315.4San Juan17.4%
Misiones960,002260,27127.1Neuqun17.0%
Neuqun467,85779,54717.0Buenos Aires15.8%
Ro Negro545,68797,48617.9San Luis15.6%
Salta1,070,527338,48431.6Corrientes15.5%
San Juan616,484107,37217.4Mendoza15.4%
San Luis365,25557,07215.6Santa Fe14.8%
Santa Cruz192,85119,98510.4Tierra del Fuego14.1%
Santa Fe2,976,384440,34614.8Chaco13.0%
Santiago del Estero800,591250,74731.3Santa Cruz10.4%
Tierra del Fuego99,35614,03314.1La Pampa10.3%
Tucumn1,333,547318,20923.9Capital Federal7.8%
NBI
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
#REF!
% de Poblacion en hogares con Necesidades Bsicas Insatisfechas
Coef.Copar
Comisin Federal de Impuestos
PROVINCIAS y C. B. A.CoparticipacinImpuesto a los Combustibles
FederalObrasOrganismos
22dedeFONAVI
ProvinciasInfraestructuraVialidad
Buenos Aires21.7291%21.7291%24.2548%14.4035%
Catamarca2.7254%2.7254%2.2243%2.0860%
Chaco4.9362%4.9362%3.4424%4.5694%
Chubut1.5649%1.5649%2.7729%3.1787%
Crdoba8.7860%8.7860%7.6346%5.6124%
Corrientes3.6783%3.6783%2.5404%4.9171%
Entre Ros4.8313%4.8313%4.3362%3.8740%
Formosa3.6021%3.6021%2.0353%3.9734%
Jujuy2.8111%2.8111%2.1400%2.9800%
La Pampa1.8582%1.8582%2.6946%1.9867%
La Rioja2.0488%2.0488%2.4674%1.9867%
Mendoza4.1262%4.1262%4.0004%3.9734%
Misiones3.2685%3.2685%3.3996%4.6687%
Neuqun1.7173%1.7173%3.1789%4.2714%
Ro Negro2.4967%2.4967%2.5188%4.4701%
Salta3.7927%3.7927%2.9956%3.9734%
San Juan3.3448%3.3448%2.2329%3.6257%
San Luis2.2584%2.2584%6.2996%3.6257%
Santa Cruz1.5649%1.5649%3.5485%3.1787%
Santa Fe8.8432%8.8432%7.4028%5.6124%
Santiago del Estero4.0881%4.0881%2.6474%4.2714%
Tierra del Fuego1.2204%1.2204%1.5755%4.1720%
Tucumn4.7075%4.7075%3.6572%2.6324%
PROVINCIAS100.0000%100.0000%100.0000%98.0432%
Ciudad de Buenos Aires1.2913%
PCIAS. y G.C.B.A.100.0000%100.0000%100.0000%99.3345%
Comisiones0.6655%
TOTAL100.0000%100.0000%100.0000%100.0000%
NOTA: Informacin provisoria, sujeta a revisin.
PROVINCIASCoeficientes originales Art 4Recupero Nivel RelativoTierra del Fuego Dec 2496/90)Coeficientes Recalculados
Buenos Aires19.93%1.5701%21.7291%
Catamarca2.86%2.7254%
Chaco5.18%4.9362%
Chubut1.38%0.1433%1.5649%
Crdoba9.22%8.7860%
Corrientes3.86%3.6783%
Entre Ros5.07%4.8313%
Formosa3.78%3.6021%
Jujuy2.95%2.8111%
La Pampa1.95%1.8582%
La Rioja2.15%2.0488%
Mendoza4.33%4.1262%
Misiones3.43%3.2685%
Neuqun1.54%0.1433%1.7173%
Ro Negro2.62%2.4967%
Salta3.98%3.7927%
San Juan3.51%3.3448%
San Luis2.37%2.2584%
Santa Cruz1.38%0.1433%1.5649%
Santa Fe9.28%8.8432%
Santiago del Estero4.29%4.0881%
Tierra del Fuego0.7000%1.2204%
Tucumn4.94%4.7075%
Total Provincias100.00%100.0000%
MHyF - Asesoria Legal Delegada:
Ley 20221
ARTICULO 3 LEY 20221 del 21/03/73
ARTICULO 3.- La distribucin entre las provincias adheridas del monto que resulte por aplicacin del artculo 2, inciso b) se efectuar de acuerdo con el siguiente criterio:
a) Directamente proporcional a la poblacin, sesenta y cinco por ciento (65%);
b) En proporcin per cpita a la brecha de desarrollo entre cada provincia y el rea ms desarrollada del pas, siempre que la provincia no pertenezca a dicha ea, veinticinco por ciento (25%); y
c) A las provincias que no tengan densidad de poblacin superior al promedio del conjunto de provincias, y en proporcin a la diferencia entre la densidad de poblacin de cada provincia y dicho promedio, diez por ciento (10%).
ProvinciasPoblacinBrecha de desarrolloDispersin por poblacinPor poblacin (65%)Por brecha de desarrollo (25%)Por dispersin de la poblacin (10%)Distribucin total (artculo 3)% Sobre Provincias
Total100.0000100.0000100.000031.525012.12504.850048.5000100.0000
Buenos Aires43.062413.575413.575427.9905
Catamarca0.84572.19538.28760.26660.26620.40190.93471.9272
Crdoba10.11019.30753.18721.12854.31578.8984
Corrientes2.76867.36201.45720.87280.89270.07071.83623.7860
Chaco2.78078.28412.49470.87661.00440.12102.00204.1278
Chubut0.93211.20439.57630.29380.14600.46450.90431.8645
Entre Ros3.98357.90121.25580.95802.21384.5645
Formosa1.14883.74476.06190.36220.45400.29401.11022.2891
Jujuy1.48434.03492.34150.46790.48930.11361.07082.2078
La Pampa0.84431.38449.05850.26620.16790.43930.87341.8008
La Rioja0.66861.69338.65460.21080.20530.41970.83581.7233
Mendoza4.77555.94361.37711.50550.72070.06682.29304.7278
Misiones2.17426.19380.68540.75101.43642.9616
Neuqun0.75861.53468.40960.23910.18610.40790.83311.7177
Ro Negro1.28892.25098.92060.40630.27290.43261.11182.2924
Salta2.50196.08945.99510.78870.73830.29081.81783.7480
San Juan1.88593.59914.28740.59450.43640.20791.23882.5542
San Luis0.90041.75047.31640.28390.21220.35480.85091.7544
Santa Cruz0.41450.553610.30630.13070.06720.49990.69781.4388
Santa Fe10.48068.98603.30401.08954.39359.0588
Santiago del Estero2.43137.55065.45520.76650.91550.26461.94664.0136
Tucumn3.75918.43631.18511.02292.20804.5526
ProvinciasPoblacinBrecha de desarrolloDispersin por poblacinDistribucin total (artculo 3)Sobre/MasaLey 23548 (Origen)Diferencia
Total100.0000100.0000100.000048.5000100.0000
Buenos Aires43.062413.575427.990519.93-8.0605Buenos Aires
Catamarca0.84572.19538.28760.93471.92722.860.9328Catamarca
Crdoba10.11019.30754.31578.89849.220.3216Cordoba
Corrientes2.76867.36201.45721.83623.78603.860.0740Corrientes
Chaco2.78078.28412.49472.00204.12785.181.0522Chaco
Chubut0.93211.20439.57630.90431.86451.38-0.4845Chubut
Entre Ros3.98357.90122.21384.56455.070.5055Entre Rios
Formosa1.14883.74476.06191.11022.28913.781.4909Formosa
Jujuy1.48434.03492.34151.07082.20782.950.7422Jujuy
La Pampa0.84431.38449.05850.87341.80081.950.1492La Pampa
La Rioja0.66861.69338.65460.83581.72332.150.4267La Rioja
Mendoza4.77555.94361.37712.29304.72784.33-0.3978Mendoza
Misiones2.17426.19381.43642.96163.430.4684Misiones
Neuqun0.75861.53468.40960.83311.71771.54-0.1777Neuqun
Ro Negro1.28892.25098.92061.11182.29242.620.3276Ro Negro
Salta2.50196.08945.99511.81783.74803.980.2320Salta
San Juan1.88593.59914.28741.23882.55423.510.9558San Juan
San Luis0.90041.75047.31640.85091.75442.370.6156San Luis
Santa Cruz0.41450.553610.30630.69781.43881.38-0.0588Santa Cruz
Santa Fe10.48068.98604.39359.05889.280.2212Santa Fe
Santiago del Estero2.43137.55065.45521.94664.01364.290.2764Santiago del Estero
Tucumn3.75918.43632.20804.55264.940.3874Tucuman
48.5000100.0000100.00000.0000
Zonas-idh
AVANZADAS
Ciudad Autnoma de Buenos Aires (2)
Buenos Aires
Crdoba
Santa Fe
Mendoza
BAJA DENSIDAD
Chubut
La Pampa
Neuqun
Ro Negro
Santa Cruz
Tierra del Fuego
INTERMEDIAS
Entre Ros
San Luis
San Juan
Tucumn
Salta
REZAGADAS
Catamarca
Corrientes
Chaco
Formosa
Jujuy
La Rioja
Misiones
Santiago del Estero
Zonas definidas x UNLP
Poblacion
Poblacin, segn provincia. Total del pas. Densidad Censos Ao 1991 y 2001.
PoblacinDensidadDensidad
ProvinciaSuperficiedede
km2 (1)poblacinpoblacin
19912001Variacionhab/km2hab/km2
Porcentual19912001
Total del pas32,615,52836,027,04110.5%2,780,40011.713.0
Ciudad de Buenos Aires2,965,4032,729,469-8.0%20014,827.013647.3
Buenos Aires12,594,97413,755,9939.2%307,57140.944.7
Catamarca264,234330,99625.3%102,6022.63.2
Crdoba2,766,6833,052,74710.3%165,32116.718.5
Corrientes795,594926,98916.5%88,1999.010.5
Chaco839,677978,95616.6%99,6338.49.8
Chubut357,189408,19137.0%224,6861.61.8
Entre Ros1,020,2571,152,09012.9%78,78113.014.6
Formosa398,413489,27622.8%72,0665.56.8
Jujuy512,329609,04818.9%53,2199.611.4
La Pampa259,996298,77214.9%143,4401.82.1
La Rioja220,729287,92430.4%89,6802.53.2
Mendoza1,412,4811,573,67111.4%148,8279.510.6
Misiones788,915961,27421.8%29,80126.532.3
Neuqun388,833471,82521.3%94,0784.15.0
Ro Negro506,772549,2048.4%203,0132.52.7
Salta866,1531,065,29123.0%155,4885.66.9
San Juan528,715617,47816.8%89,6515.96.9
San Luis286,458367,10428.2%76,7483.74.8
Santa Cruz159,839196,87623.2%243,9430.70.8
Santa Fe2,798,4222,975,9706.3%133,00721.022.4
Santiago del Estero671,988795,66118.4%136,3514.95.8
Tierra del Fuego (2)69,369100,31344.6%21,5713.24.7
Tucumn1,142,1051,331,92316.6%22,52450.759.1
(1) La fuente de esta informacin es el Instituto Geogrfico MiIlitar.
No incluye al Sector Antrtico e Islas del Atlntico Sur.
(2) Por razones del litigio existente las Islas del Atlntico Sur no
fueron censadas.
Fuente: INDEC, Censo Nacional de Poblacin y Vivienda 1991, Serie B.
JurisdiccionDensidad de Poblacion Hab/Km2
Ciudad de Buenos Aires13647.3
Tucumn59.159.1
Buenos Aires44.744.7
Misiones32.332.3
Santa Fe22.422.4
Crdoba18.518.5
Entre Ros14.614.6
Total del pas13.013.0
Jujuy11.411.4
Mendoza10.610.6
Corrientes10.510.5
Chaco9.89.8
San Juan6.96.9
Salta6.96.9
Formosa6.86.8
Santiago del Estero5.85.8
Neuqun5.05.0
San Luis4.84.8
Tierra del Fuego4.74.7
Catamarca3.23.2
La Rioja3.23.2
Ro Negro2.72.7
La Pampa2.12.1
Chubut1.81.8
Santa Cruz0.80.8
JurisdiccionPoblacion (2001)
Ciudad de Buenos Aires232,203Buenos Aires13,755,993
BUENOS AIRES2,128,736Crdoba3,052,747
CATAMARCA73,944Santa Fe2,975,970
CORDOBA413,573Ciudad Bs.As2,729,469
CORRIENTES248,144Mendoza1,573,671
CHACO329,139Tucumn1,331,923
CHUBUT76,608Entre Ros1,152,090
ENTRE RIOS207,794Salta1,065,291
FORMOSA155,072Chaco978,956
JUJUY180,025Misiones961,274
LA PAMPA34,705Corrientes926,989
LA RIOJA59,311Santiago del Estero795,661
MENDOZA246,789San Juan617,478
MISIONES262,812Jujuy609,048
NEUQUEN81,391Ro Negro549,204
RIO NEGRO116,323Formosa489,276
SALTA318,532Neuqun471,825
SAN JUAN103,865Chubut408,191
SAN LUIS61,057San Luis367,104
SANTA CRUZ22,860Catamarca330,996
SANTA FE489,854La Pampa298,772
SGO.DEL ESTERO254,830La Rioja287,924
TUCUMAN314,828Santa Cruz196,876
TIERRA DEL FUEGO14,862Tierra del Fuego100,313
Total Pais
Poblacion
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13647,3
Densidad de Poblacion Hab/Km2
PBG
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Poblacion (2001)
PBI
Provincia1990*1991*199219931994199519961997199819992000PROM 97-01PROM 97-01Poblacion 200197/01Rel. C/promedio98/200Rel. C/promediojurisdiccionPBI per Capita (Relacion Promedio)
CIUDAD DE BUENOS AIRES16,216,07843,031,32354,939,17661,637,59867,131,22765,619,79068,827,79974,490,04276,673,50572,871,64270,623,67065,649,72672,061,71725.67%73,389,60625.73%Ciudad Autnoma de Buenos Aires (2)2,776,13825.9575413781335.33%26.435863601336.12%Ciudad de Buenos Aires335.33%
BUENOS AIRES24,439,80963,826,76379,558,30690,164,32598,059,19495,597,61397,166,268103,192,769104,988,90899,621,35895,492,43789,762,58298,611,61135.13%100,034,23435.08%Buenos Aires13,827,2037.131710653692.13%7.234596504791.99%Santa Cruz183.64%
CATAMARCA340,503813,372918,7921,055,2711,150,6011,120,0301,140,1321,313,0151,913,1291,962,4521,914,7891,819,2061,784,5180.64%1,930,1230.68%Catamarca334,5685.333798338468.90%5.769002085973.35%Tierra del Fuego162.26%
CORDOBA5,039,90113,159,33416,524,23618,941,60520,626,43020,100,79320,997,59623,733,36922,767,26421,668,56320,909,22419,166,98421,649,0817.71%21,781,6847.64%Crdoba3,066,8017.059173645891.19%7.102411801590.30%San Luis148.19%
CORRIENTES888,2782,249,9342,524,5502,766,5702,854,6082,795,0752,858,4482,988,0263,079,7112,941,7822,822,0242,627,7942,891,8681.03%2,947,8391.03%Corrientes930,9913.106225125140.13%3.166345577940.26%Chubut140.45%
CHACO898,1422,003,3532,547,9012,697,3442,638,8112,639,8702,731,8242,828,4822,885,2922,875,7242,696,7282,454,9442,748,2340.98%2,819,2480.99%Chaco984,4462.791655583436.06%2.863791591636.41%Neuqun135.23%
CHUBUT1,081,4322,643,0843,310,2503,757,9924,144,1484,140,2854,258,9134,448,9114,566,7214,627,2454,494,1394,326,3504,492,6731.60%4,562,7021.60%Chubut413,23710.871904047140.45%11.0413673716140.39%La Pampa108.17%
ENTRE RIOS1,364,8433,300,9924,410,5374,936,6715,335,8105,217,8615,460,2015,788,0666,018,9465,756,2615,510,6645,064,1835,627,6242.00%5,761,9572.02%Entre Ros1,158,1474.859162155662.77%4.975151762463.26%Promedio Pais100.00%
FORMOSA251,649640,083764,275845,984921,628907,873935,046963,351988,204947,246905,641850,006930,8900.33%947,0300.33%Formosa486,5591.913209958224.72%1.946383048424.75%Santa Fe95.43%
JUJUY554,2411,333,9951,447,9261,485,9691,608,4211,570,8581,628,2121,698,3841,742,9761,686,8461,632,0311,518,7781,655,8030.59%1,687,2850.59%Jujuy611,8882.706056146234.96%2.757505632335.06%Ro Negro92.83%
LA PAMPA557,3911,455,6761,814,4602,060,2122,351,1932,351,9612,448,6262,526,8842,591,9802,611,5652,525,9362,274,2072,506,1140.89%2,576,4930.90%La Pampa299,2948.3734199168108.17%8.6085703026109.46%La Rioja92.72%
LA RIOJA508,1081,338,1171,651,1101,879,8132,046,0151,979,5742,047,8602,184,8052,215,7082,124,4052,026,7481,854,4202,081,2170.74%2,122,2870.74%La Rioja289,9837.177031452192.72%7.318660282293.05%Buenos Aires92.13%
MENDOZA1,853,7094,572,2635,640,5806,464,6116,962,2166,771,6147,131,3717,410,6287,437,3567,206,6107,266,6386,602,8257,184,8112.56%7,303,5352.56%Mendoza1,579,6514.548353687658.76%4.623511514358.79%Crdoba91.19%
MISIONES1,092,6882,840,9623,525,8563,975,1814,319,1184,212,3244,363,7604,553,3414,630,1794,452,8494,282,0823,968,2594,377,3421.56%4,455,0371.56%Misiones965,5224.533653624958.57%4.614122791558.67%Catamarca68.90%
NEUQUEN873,0952,374,8013,201,8793,479,9313,866,9634,072,6714,662,9164,865,3814,187,6974,857,0885,718,6525,188,4564,963,4551.77%4,921,1461.73%Neuqun474,15510.4680005671135.23%10.3787698758131.96%Entre Ros62.77%
RIO NEGRO1,225,6422,998,1513,459,9503,723,6853,981,4323,920,4144,007,1564,113,9914,236,9724,054,5493,881,8973,575,3263,972,5471.42%4,057,8061.42%Ro Negro552,8227.18594240392.83%7.340167744193.33%Mendoza58.76%
SALTA1,074,1532,984,1653,078,5453,471,6003,765,4013,665,9733,762,8403,933,3354,033,4913,882,0613,725,5203,463,6703,807,6161.36%3,880,3581.36%Salta1,079,0513.528670769945.59%3.596083624745.72%Misiones58.57%
SAN JUAN689,6511,790,1502,236,0262,539,4982,781,5272,723,2832,800,0132,913,3682,975,8132,814,9762,746,3152,579,0472,805,9041.00%2,845,7011.00%San Juan620,0234.52548352458.46%4.589670379358.36%San Juan58.46%
SAN LUIS1,167,8153,051,3113,741,4614,125,6914,462,3564,295,2444,195,8914,356,9364,490,8124,274,3244,136,5853,844,7974,220,6911.50%4,300,5731.51%San Luis367,93311.4713566866148.19%11.6884690063148.62%Salta45.59%
SANTA CRUZ623,0681,610,2562,045,6892,382,2832,653,1582,655,7072,707,0332,802,4762,893,3142,823,2412,772,8312,706,8102,799,7341.00%2,829,7950.99%Santa Cruz196,95814.2148808256183.64%14.3675070358182.68%Tucumn44.96%
SANTA FE5,762,35614,992,99917,941,09919,872,94521,739,64821,158,61121,769,75523,156,35923,601,53622,489,99421,573,17920,008,86522,165,9867.90%22,554,9037.91%Santa Fe3,000,7017.386936072495.43%7.516544588195.57%Corrientes40.13%
SANTIAGO DEL ESTERO356,142912,9451,141,0041,298,0601,419,5931,385,8651,407,2601,466,8271,504,4291,441,0871,379,9091,285,1851,415,4870.50%1,441,8080.51%Santiago del Estero804,4571.759556253222.73%1.792275394922.79%Chaco36.06%
TIERRA DEL FUEGO553,0571,465,6081,088,7601,313,0151,274,9591,264,3151,262,0471,299,1821,340,2681,290,9011,254,1121,163,4621,269,5850.45%1,295,0930.45%Tierra del Fuego, Antrtida e Islas del Atlntico Sur101,07912.5603233631162.26%12.812685761162.91%Jujuy34.96%
TUCUMAN1,159,4103,088,3363,653,3974,150,6174,502,0654,393,2434,573,8574,815,4304,935,0734,705,8734,569,0974,264,5094,657,9961.66%4,736,6811.66%Tucumn1,338,5233.479952465544.96%3.538737118844.99%Formosa24.72%
0.00%0.00%Santiago del Estero22.73%
0.00%0.00%
TOTALES68,571,161178,477,974221,165,766249,026,470270,596,521264,560,848273,144,825291,843,360296,699,286283,988,642274,860,849256,020,392280,682,506100.00%285,182,926100.00%36,260,1307.7408025201100.00%7.864917349100.00%
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
PBI per Capita (Relacion Promedio)
PBI per Capita-Relacion con Promedio Nacional
-
Participacin de los recursos Provinciales en la Financiacin del GastoAo 2006- Miles Millones $Fuente: Elaboracin Propia en Base a Datos del Ministerio de Economa de La Nacin
DeseqVl
Ao 2006
NACIONPROVINCIAS
Recursos Tributarios150.027.3Fuente: Ingresos y gs Nac. Informe economico Mecon Ver abajo Gs
GASTOS Sin Tranferencias a Provincias90.3161185.6Recursos y Gs. Prov. Mecon Recaud. (Ver
Diferencia59.7-58.3(Coloco el Total de X. Gs. Primarios, Cta Ahorro Inversion
Ao 2004
NACIONPROVINCIAS
Recursos Tributarios98.318
62.352.7
Diferencia36-34.7
2005
NACIONPROVINCIAS
Recursos Tributarios119.221.8
73.266
Diferencia46-44.2
NacionProvincias
Recursos14184.54%15.46%
Gastos139.20.47413793152.59%
Mecon Boletin Fiscal
EyRegiones
200420052006
I)INGRESOS CORRIENTES104,968.1126,223.8158,216.2
- INGRESOS TRIBUTARIOS83,583.6102,041.3124,225.6
- CONTRIBUCIONES A LA SEG. SOCIAL14,639.618,587.025,606.4
- INGRESOS NO TRIBUTARIOS4,422.63,615.93,721.2
- VENTAS DE BS.Y SERV.DE LAS ADM.PUB.407.7509.1614.9
- INGRESOS DE OPERACION0.30.00.0
- RENTAS DE LA PROPIEDAD1,424.7743.33,253.5
- TRANSFERENCIAS CORRIENTES284.4477.9608.8
- OTROS INGRESOS195.1106.1172.9
- SUPERAVIT OPER. EMPRESAS PUBLICAS10.1143.212.9
Ingresos corrientes excluido Coparticipacin82,011.998,153.5123,803.4
Recursos tributarios sin coparticipacion75,267.092,558.0115,419.2
II)GASTOS CORRIENTES87,656.0107,004.0130,438.4
- GASTOS DE CONSUMO Y OPERACION12,972.916,025.619,185.1
. Remuneraciones9,516.311,343.014,324.8
. Bienes y Servicios3,455.54,678.64,858.8
. Otros Gastos1.14.01.5
- RENTAS DE LA PROPIEDAD5,703.810,247.011,548.0
. Intereses5,703.010,243.111,541.8
.. Intereses en Moneda Local1,872.83,123.43,744.4
.. Intereses en Moneda Extranjera3,830.27,119.77,797.4
. Otras Rentas0.83.96.2
- PRESTACIONES DE LA SEGURIDAD SOCIAL22,877.124,905.132,190.4
- OTROS GASTOS CORRIENTES75.8151.8235.0
- TRANSFERENCIAS CORRIENTES45,811.055,596.466,991.9
. Al sector privado12,372.714,696.617,639.9
. Al sector pblico33,115.940,654.849,032.9
.. Provincias y MCBA30,574.637,726.645,040.2
... Recursos Coparticipados22,956.228,070.334,412.8
... Garanta Acuerdo Prov.0.00.00.0
... Leyes Especiales2,378.63,159.53,972.2
... Resto5,239.86,496.86,655.2
.. Universidades2,309.52,798.93,897.7
.. Otras231.8129.395.0
. Al sector externo322.4245.0319.1
- OTROS GASTOS54.912.711.1
- DEFICIT OPER. EMPRESAS PUBLICAS160.565.4276.9
III)RESULT.ECON.: AHORRO/DESAHORRO (I-II)17,312.119,219.827,777.8
IV)RECURSOS DE CAPITAL137.9202.5304.9
- PRIVATIZACIONES28.138.66.9
- OTROS109.8163.9298.0
V)GASTOS DE CAPITAL5,792.210,004.216,459.7
- INVERSION REAL DIRECTA1,508.33,012.55,389.0
- TRANSFERENCIAS DE CAPITAL3,069.65,865.99,713.3
. A Provincias y MCBA2,595.15,018.27,438.0
... Leyes Especiales993.41,045.81,065.8
... Resto1,601.73,972.46,372.2
. Otras474.5847.72,275.3
- INVERSION FINANCIERA1,214.31,125.81,357.4
. A Provincias y MCBA0.00.078.1
. Resto1,214.31,125.81,279.3
GASTOS PRIMARIOS87,745.2106,765.1135,356.3
Gastos primarios excl.transf. por coparticipacin64,789.078,694.8100,943.5
VI)INGRESOS ANTES DE FIGURAT. (I+IV)105,106.0126,426.3158,521.1
VII)GASTOS ANTES DE FIGURAT. (II+V)93,448.2117,008.2146,898.1
Gastos excl. transf. por coparticipacin70,492.088,937.9112,485.3
VIII)RESULT.FINANC.ANTES DE FIGURAT. (VI-VII)11,657.89,418.111,623.0
IX)CONTRIBUCIONES FIGURATIVAS13,362.816,569.724,606.6
- Del Tesoro Nacional8,064.410,441.616,718.1
- De Recursos Afectados76.3186.1165.4
- De Organismos Descentralizados579.3600.7897.0
- De Instituciones de Seguridad Social3,958.24,330.55,745.8
- De Ex-Cajas Provinciales0.00.00.0
- De Empresas Pblicas y Otros684.61,010.81,080.3
X)GASTOS FIGURATIVOS13,362.816,569.724,606.6
XI)INGRESOS DESPUES DE CONTRIBUCIONES118,468.8142,996.0183,127.7
XII)GASTOS PRIMARIOS DESPUES DE FIGURAT.101,108.0123,334.8159,962.9
XIII)SUPERAVIT PRIMARIO TOTAL (XI-XII)17,360.819,661.223,164.8
XIV)SUPERAVIT PRIMARIO SIN PRIVATIZAC.17,332.719,622.623,157.9
XV)TOTAL GASTOS DESPUES DE FIGURAT.106,811.0133,577.9171,504.7
XVI)RESULTADO FINANCIERO (XI-XV)11,657.89,418.111,623.0
XVII)RESULTADO FINANCIERO SIN PRIVATIZAC.11,629.79,379.511,616.1
Total de Gastos colocados90,316.1
(*) Excluye pago de intereses
Comp.Trib.Provinciales
AoINGRESOS BRUTOSINMOBILIARIOSELLOSAUTOMOTORESIMPUESTOSTOTAL
199856.21%16.14%8.40%8.47%10.78%100.00%
199956.52%16.09%8.14%8.29%10.96%100.00%
200056.75%17.12%7.64%7.44%11.04%100.00%
200157.21%16.89%7.75%7.87%10.28%100.00%
200257.99%15.75%6.64%6.19%13.44%100.00%
200361.73%15.27%7.09%6.10%9.81%100.00%
200463.95%13.95%7.03%5.49%9.58%100.00%
2005 (*)
(*) segn EyR
Ao1998199920002001200220032004
INGRESOS BRUTOS56.21%56.52%56.75%57.21%57.99%61.73%63.95%
INMOBILIARIO16.14%16.09%17.12%16.89%15.75%15.27%13.95%
SELLOS8.40%8.14%7.64%7.75%6.64%7.09%7.03%
AUTOMOTORES8.47%8.29%7.44%7.87%6.19%6.10%5.49%
IMPUESTOS10.78%10.96%11.04%10.28%13.44%9.81%9.58%
TOTAL100.00%100.00%100.00%100.00%100.00%100.00%100.00%
Economia y Regiones
Ao
INGRESOS BRUTOS
INMOBILIARIO
SELLOS
AUTOMOTORES
IMPUESTOS
TOTAL
TRIBUTOAOAO 2005
2001Millones $%
INGRESOS BRUTOS57.21%14,384.8066.10%
INMOBILIARIO16.89%2,587.0011.89%
SELLOS7.75%1,707.307.85%
AUTOMOTORES7.87%1,320.706.07%
OTROS IMPUESTOS10.28%1,763.008.10%
TOTAL100.00%21,762.80100.00%
Rec.NacResumen
2001Ao 2004Ao 2005
%%Miles Millones $%Miles Millones $
1- IMPUESTOS78.6%73.3%72.172.7%86.7
2-SISTEMA DE SEG. SOCIAL17.7%12.9%12.713.7%16.3
3-COMERCIO EXTERIOR3.6%13.8%13.513.6%16.2
TOTAL REC. TRIBUTARIOS100.0%100.0%98.3100.0%119.2
2004Millones $%2005
1- DGI (Excl. Sist. Seg. Social)72088.74444349100.0%
Ganancias22289.094101530.9%Ley 23548Ganancias28,045.4
IVA30976.9491237543.0%Ley 23548IVA36,853.1
Reintegros (-)1563.971549472.2%Ley 23548Reintegros (-)1,885.0
Internos coparticipados3028.215925894.2%Ley 23548Internos coparticipados3,657.4
Premios de juegos36.599446830.1%Ley 23548Premios de juegos41.4
Transferencias de inmuebles89.253484170.1%Ley 23548Transferencias de inmuebles116.1
Ganancia mnima presunta1223.617665721.7%Ley 23548Ganancia mnima presunta1,102.2
Intereses pagados00.0%Ley 23548Capital Cooperativas54.6
Otros coparticipados76.711430910.1%Ley 23548Otros coparticipados15.3
Bienes personales1660.973515792.3%Reg.EspecialBienes personales1,812.7
Crditos y Dbitos en cta. cte.7681.8624606710.7%Reg.EspecialCrditos y Dbitos en cta. cte.9,434.3
Combustibles Ley 23.966 - Naftas1652.658780112.3%Ley 23966Combustibles Ley 23.966 - Naftas1,769.0
Combustibles Ley 23.966 - Otros1677.536547112.3%Ley 23966Combustibles Ley 23.966 - Otros1,911.6
Otros s/combustibles (2)2048.319815552.8%No Cop.Otros s/combustibles (2)2,336.7
Monotributo impositivo499.376554560.7%Reg.EspecialMonotributo impositivo756.9
Adicional s/cigarrillos343.399864030.5%No Cop.Adicional s/cigarrillos392.1
Radiodifusin p/TV, AM y FM115.478945340.2%No Cop.Radiodifusin p/TV, AM y FM140.0
Otros impuestos (3)252.668331030.4%No Cop.Otros impuestos (3)180.7
Ao 2005Millones$%Coparticipacion
IMPUESTOS86,734.7100.0%
Ganancias28,045.432.3%Ley 23548
IVA36,853.142.5%Ley 23548
Reintegros (-)1,885.02.2%Ley 23548
Internos coparticipados3,657.44.2%Ley 23548
Premios de juegos41.40.0%Ley 23548
Transferencias de inmuebles116.10.1%Ley 23548
Ganancia mnima presunta1,102.21.3%Ley 23548
Capital Cooperativas54.60.1%Ley 23548
Otros coparticipados15.30.0%Ley 23548
Bienes personales1,812.72.1%Reg.Especial
Crditos y Dbitos en cta. cte.9,434.310.9%Reg.Especial
Combustibles Ley 23.966 - Naftas1,769.02.0%Ley 23966
Combustibles Ley 23.966 - Otros1,911.62.2%Ley 23966
Otros s/combustibles (2)2,336.72.7%No Cop.
Monotributo impositivo756.90.9%Reg.Especial
Adicional s/cigarrillos392.10.5%No Cop.
Radiodifusin p/TV, AM y FM140.00.2%No Cop.
Otros impuestos (3)180.70.2%No Cop.
Rec.Nacional
Ao 2004Ao 2001
Miles Millones $
1- DGI (Excl. Sist. Seg. Social)72088.7444434972.173.3%1- DGI (Excl. Sist. Seg. Social)78.6%
Ganancias22289.094101522.322.7%Ley 23548Ganancias22.2%
IVA30976.9491237531.031.5%Ley 23548IVA33.8%
Reintegros (-)1563.971549471.61.6%Ley 23548Reintegros (-)1.2%
Internos coparticipados3028.215925893.03.1%Ley 23548Internos coparticipados3.6%
Premios de juegos36.599446830.00.0%Ley 23548Premios de juegos0.1%
Transferencias de inmuebles89.253484170.10.1%Ley 23548Transferencias de inmuebles0.1%
Ganancia mnima presunta1223.617665721.21.2%Ley 23548Ganancia mnima presunta1.2%
Intereses pagados00.00.0%Ley 23548Intereses pagados1.0%
Otros coparticipados76.711430910.10.1%Ley 23548Otros coparticipados0.1%
Sellos0.1%
Bienes personales1660.973515791.71.7%Reg.EspecialBienes personales1.7%
Crditos y Dbitos en cta. cte.7681.862460677.77.8%Reg.EspecialCrditos y Dbitos en c/c6.5%
Combustibles Ley 23.966 - Naftas1652.658780111.71.7%Ley 23966Combustibles - Naftas4.0%
Combustibles Ley 23.966 - Otros1677.536547111.71.7%Ley 23966Combustibles - Otros3.5%
Otros s/combustibles (2)2048.319815552.02.1%Internos seguros0.3%
Monotributo impositivo499.376554560.50.5%Reg.EspecialMonotributo Impositivo0.7%
Adicional s/cigarrillos343.399864030.30.3%Adicional s/cigarrillos0.5%
Radiodifusin p/TV, AM y FM115.478945340.10.1%Radiodifusin p/TV, AM y FM0.3%
Otros impuestos (3)252.668331030.30.3%Otros impuestos (2)0.2%
2-SISTEMA DE SEG. SOCIAL12662.3994467212.712.9%No Copart.2-SISTEMA DE SEG. SOCIAL17.7%
3-COMERCIO EXTERIOR13533.5233273513.533523327413.8%No Copart.3-COMERCIO EXTERIOR3.6%
TOTAL REC. TRIBUTARIOS98284.6672175698.2846672176100.0%TOTAL REC. TRIBUTARIOS100.0%
(1): No se contabilizan, por no ser recaudados por la AFIP, el Fondo Especial del Tabaco, los fondos de energa elctrica, el Impuesto sobre Pasajes Areos,
las cajas previsionales de las Fuerzas Armadas y de Seguridad y las Asignaciones Familiares Compensables.
(2): Incluye Tasa Gas Oil Dto. N 976/01, Tasa Infraestructura Hdrica Dto.N1381/2001 y Recargo al Consumo de Gas Ley N 25.565.
(3): Entradas de Cine, Internos Automotores Gasoleros, Internos Seguros, otros menores y Fac. Pago Dto. 93/2000 y 1384/2001 pendientes de distribucin.
(4): Incluye Monotributo previsional.
(5): Incluye Recaudacin Factor de Convergencia y Factor Convergencia Pagadora
(6): Netas de Asignaciones Familiares Compensables.
(7): 56,66% de Coparticipados (neto), 56,66% del 93, 73% de Bienes Personales, 30% de Monotributo impositivo, y sumas fijas por Pacto Fiscal y Ganancias.
(8): Fondo Solidario de Redistribucin, Tasa Gas Oil Dto. N 976/01, Tasa Infraestructura Hdrica Dto.N1381/2001, Recargo al Consumo de Gas Ley N 25.565 y gastos A.F.I.P.
Ej.Provincial
CONCEPTOTOTAL
2006
I. INGRESOS CORRIENTES83,541,399.5Millones $%
. Tributarios69,594,860.469,595100.00%
- De Orgen Provincial27,291,560.4- De Orgen Provincial27,29239.21%
- De Orgen Nacional42,303,300.0- De Orgen Nacional42,30360.79%
- Distribucin Secundaria Neta de la Ley 2607531,054,537.8- Distribucin Secundaria - Ley 23.548 y Modif.31,05544.62%
- Ley de Financiamiento Educativo N 26075957,085.3- Ley Financiamiento Educativo.9571.38%
- Sub - Total32,01246.00%
- Sub - Total32,011,623.1- Otros de Origen Nacional10,29214.79%
- Otros de Origen Nacional10,291,676.9
2,004
7,577,352.446,338,855.05100.0%
- Regalas4,958,060.9- De Orgen Provincial18,070,133.9539.0%
- Otros No Tributarios2,619,291.5- De Orgen Nacional28,268,721.1061.0%
553,250.5- Distribucin Secundaria - Ley 23.548 y Modif.20,413,712.9844.1%
500,047.1- Otros de Origen Nacional7,855,008.1217.0%
5,315,889.2
II. GASTOS CORRIENTES72,463,925.0
. Gastos de Consumo49,249,955.9
- Personal40,150,094.82005
- Bienes de Consumo2,532,118.7Millones $%- De Orgen Provincial18,070,133.95
- Servicios6,567,742.456,180100.00%- De Orgen Nacional28,268,721.10
2,312,387.6- De Orgen Provincial21,76338.74%- Distribucin Secundaria - Ley 23.548 y Modif.20,413,712.98
20,901,581.5- De Orgen Nacional34,41761.26%- Otros de Origen Nacional7,855,008.12
- Al Sector Privado7,702,535.3- Distribucin Secundaria - Ley 23.548 y Modif.31,86856.72%
- Al Sector Pblico13,179,421.2- Otros de Origen Nacional2,5494.54%
- Al Sector Externo19,625.1
III. RESULTADO ECONOMICO (I-II)11,077,474.5Ley 23548 del Anexo 4.
IV. INGRESOS DE CAPITAL5,039,482.4
171,711.6
3,708,768.1
1,159,002.7
V. GASTOS DE CAPITAL15,439,145.1
11,212,058.0
2,583,173.0
1,643,914.0
VI. INGRESOS TOTALES (I+IV)88,580,882.0
VII. GASTOS TOTALES(II+V)87,903,070.1
VIII. RESULTADO FINANCIERO (VI-VII)677,811.8
IX. RESULTADO PRIMARIO (VIII + Rentas de la Propiedad)2,990,199.5
X. GASTO PRIMARIO (VII - Rentas de la Propiedad)85,590,682.5
RecProvxhte
RECAUDACION TRIBUTARIA - AO 2004
-en miles de Pesos-
PROVINCIASLOS INGRESOSINMOBILIARIOA LOSA LOSIMPUESTOSTOTAL
BRUTOSSELLOSAUTOMOTORESJURISDICCIONPoblacion 2001Recaudacion Por Habitante
G.C.B.A.3,005,300676,80078,600364,20062,8004,187,700Ciudad Autnoma de Buenos Aires (2)2,776,1381508.4624755686
BUENOS AIRES4,141,780852,623509,347363,0141,344,8407,211,604Buenos Aires13,827,203521.551900265
CATAMARCA53,1716,8345,7775,7322071,535Catamarca334,568213.81228402
CORDOBA780,106296,08471,91642,30224,3951,214,804Crdoba3,066,801396.1143364046
CORRIENTES74,45530,0758400104,614Corrientes930,991112.3684332072
CHACO135,6413,45811,96109,741160,800Chaco984,446163.3409044275
CHUBUT160,9922826,100019,071206,191Chubut413,237498.9649523155
ENTRE RIOS203,754107,16332,32932,19245,775421,214Entre Ros1,158,147363.6960973003
FORMOSA34,6631,3404,56904,10944,681Formosa486,55991.829893908
JUJUY65,1278,1926,819013,34493,482Jujuy611,888152.7766310174
LA PAMPA63,08824,23325,62619,4905,425173,754.82La Pampa299,294580.5489569788
LA RIOJA33,3133,4751,4695,6101043,876La Rioja289,983151.3055720508
MENDOZA376,33975,32967,79069,6803,385592,523Mendoza1,579,651375.0971244851
MISIONES163,47424,32415,0693,4353,529209,831Misiones965,522217.3236694762
NEUQUEN300,30022,21050,30001372,811Neuqun474,155786.2643461939
RIO NEGRO148,88029,76023,58923,6103,518229,357Ro Negro552,822414.88399521
SALTA202,13918,62043,795012,435276,989Salta1,079,051256.6972394412
SAN JUAN90,54913,9569,91012,8779,069136,361San Juan620,023219.9289913439
SAN LUIS107,47919,93211,2338,75122,535169,931San Luis367,933461.8523718678
SANTA CRUZ152,6111,23819,93405173,788Santa Cruz196,958882.3615050417
SANTA FE879,728250,248181,59010,78370,3771,392,726Santa Fe3,000,701464.1334018951
S. DEL ESTERO73,18010,78414,2664,13428,036130,400Santiago del Estero804,457162.0969175481
TUCUMAN228,57743,70842,47326,69230,634372,083Tucumn1,338,523277.9806212602
TRRA.DEL FUEGO81,6754815,788017,460114,972Tierra del Fuego, Antrtida e Islas del Atlntico Sur101,0791137.4434578894
TOTAL11,556,3222,520,4641,270,332992,5021,730,51418,106,026Total36,260,130499.3370522233
JURISDICCIONRecaudacion Por Habitante
CABA1508
Tierra del Fuego1137
Santa Cruz882
Neuqun786
La Pampa581
Buenos Aires522
Promedio499
Chubut499
Santa Fe464
San Luis462
Ro Negro415
Crdoba396
Mendoza375
Entre Ros364
Tucumn278
Salta257
San Juan220
Misiones217
Catamarca214
Chaco163
Sgo del Estero162
Jujuy153
La Rioja151
Corrientes112
Formosa92
RecProvxhte
Recaudacion Por Habitante
%Rec xProv
2004
NACIONPROVINCIAS
RECURSOS TRIBUTARIOS98.318.0
GASTOS TOTALES s/Tr.Prov62.352.7
Diferencia36.0-34.7
Transf.Nacionales28.3
-Coparticipacion20.4
-Otras7.9
CONCEPTOI. INGRESOS CORRIENTESTributariosDe Orgen Provincial% s/Trib% s/Ctes
C.B.A.3,988,452.813,616,236.383,279,589.0890.69%82.23%
Pcia. Bs. As.11,345,998.7110,183,519.715,680,543.0055.78%50.07%
Catamarca663,975.63572,206.3357,820.2510.10%8.71%
Cordoba3,028,894.732,682,367.961,026,008.9538.25%33.87%
Corrientes864,803.53818,125.1995,862.1711.72%11.08%
Chaco1,158,405.491,052,502.69140,237.7013.32%12.11%
Chubut1,048,651.24511,724.87146,298.3228.59%13.95%
Entre Rios1,345,650.131,262,567.12328,528.6926.02%24.41%
Formosa778,671.65711,347.6133,070.174.65%4.25%
Jujuy755,741.73629,701.0671,694.6911.39%9.49%
La Pampa *677,471.11504,649.12126,479.2225.06%18.67%
La Rioja674,760.49441,093.9435,477.448.04%5.26%
Mendoza1,790,952.891,295,951.34485,726.2337.48%27.12%
Misiones981,630.25830,043.58166,565.0020.07%16.97%
Neuquen1,802,800.74683,104.28311,686.5445.63%17.29%
Rio Negro875,523.19679,038.19186,793.1127.51%21.34%
Salta1,035,879.41959,284.27211,915.4122.09%20.46%
San Juan778,006.58730,191.20103,324.7714.15%13.28%
San Luis *759,896.15593,248.77151,944.3625.61%20.00%
Santa Cruz1,259,455.88500,081.30139,755.6427.95%11.10%
Santa Fe3,394,033.452,812,604.521,098,300.1739.05%32.36%
Sgo del Estero1,046,183.19872,255.5796,246.2411.03%9.20%
Tierra del Fuego512,019.12355,494.1680,096.0022.53%15.64%
Tucuman1,279,012.221,180,421.82278,145.0323.56%21.75%
TOTAL41,846,870.3134,477,761.0114,332,108.1741.57%34.25%
27.27%
* Corresponde a nmeros estimados
DIRECCION NACIONAL DE COORDINACION FISCAL CON LAS PROVINCIAS
Jurisdiccion% Recaud. Provincial.s/ Recursos Tributarios
CABA90.69%
Pcia. Bs. As.55.78%
Neuquen45.63%
Santa Fe39.05%
PROMEDIO POND39.00%
Cordoba38.25%
Mendoza37.48%
Chubut28.59%
Santa Cruz27.95%
Rio Negro27.51%
PROMEDIO SIMPLE27.27%
Entre Rios26.02%
San Luis *25.61%
La Pampa *25.06%
Tucuman23.56%
Tierra del Fuego22.53%
Salta22.09%
Misiones20.07%
San Juan14.15%
Chaco13.32%
Corrientes11.72%
Jujuy11.39%
Sgo del Estero11.03%
Catamarca10.10%
La Rioja8.04%
Formosa4.65%
%Rec xProv
% Recaud. Provincial.s/ Recursos Tributarios
Copa04
DISTRIBUCION IMPUESTOS LEY 23,548
AO 2004 - (en miles)
DETALLE DE DETRACCIONES Y DISTRIBUCIONESRecaudacin a distribuirNACIONPROVINCIAS y CBAFONDO ATN (Ministerio del Interior)
Tesoro y OtrosS.I.J.y P
Neto a Distribuir63,393,402
Detracciones
50% Fondo Cooperativo - Ley 25.23930,79230,792
Activos - Ley 23.906 ( 50% )1,419488930
Ganacias - Fondos Fijos - (Ley 24.699 Art. 5)580,000120,000440,00020,000
Inc. a) SIJP120,000120,000
Inc. b) Fondo ATN20,00020,000
Inc. c) 23.548 Arts. 3 y 4 + Tierra del Fuego440,000440,000
Ganacias Neto de Fondos Fijos (Ley 24.621 Art. 1)7,786,2154,325,6753,027,973432,568
Inc. a) SIJP (20%)4,325,6754,325,675
Inc. b) Ex - Fondo Conurbano (10%)2,162,8382,162,838
649,999649,999
1,512,8391,512,839
Inc. c) Fondo ATN (2%)432,568432,568
Inc. d) Provincias NBI (4%)865,135865,135
Ley 20.630: Premios de Juegos (16,66%) - Biblioteca Popular -6,0986,098
Ley 25.413: Ctas. Ctes. Bancarias (70%)5,360,6625,360,662
Ley 23.966: IVA (11%) - Seguridad Social -3,199,3672,998,827200,540
Dto. 1399/01 Art. 4: Sobre 89% IVA, el 2,71% integra el Fondo de Autarqua AFIP ( a )2,328,6902,328,690
19,293,2427,726,7307,444,5023,669,442452,568
44,100,16014,862,8606,615,02422,252,921369,355
Pactos Fiscales I y II: Clusula 1a. ( 3 )7,164,6246,615,024549,600
Inc. a) 15% s/resto6,615,0246,615,024
Inc. b) Desequilibrios Fiscales - Suma Fija -549,600549,600
Ley 23.548 ( 2 ) - ( 3 )36,935,53614,862,86021,703,321369,355
Nacin ( 41,64% menos GCBA)14,862,86014,862,860
Ciudad de Buenos Aires517,098517,098
Tierra del Fuego 0,7%258,549258,549
. Transferencias servicios12,00012,000
. Resto246,549246,549
Provincias 56,66%20,927,67520,927,675
. Transferencias servicios1,295,8441,295,844
. Resto19,631,83119,631,831
ATN 1%369,355369,355
TOTALES ( 1 ) + ( 2 )63,393,40222,589,58914,059,52625,922,363821,923
Porcentajes100.00%35.63%22.18%40.89%1.30%
Importe 2004 (Millones $)%
RECAUDACION A DISTRIBUIR63,393100.00%
Nacion (Tesoro y otros)22,59035.63%
Sistema Previsional14,06022.18%
Subtotal Nacion36,64957.81%
Provincias + C,A,B.A.25,92240.89%
Fondo ATN8221.30%
Copa05
Detalle de Detracciones y DistribucionesRecaudacin a DistribuirNacinProvincias y CBAFondo ATN (Mrio. del Interior)
Tesoro y otrosS.I.J.yP.
Neto a Distribuir77,167,242,292.76
Detracciones
27,289,500.2827,289,500.28000
1,237,282.68399,382.470837,900.200
580,000,000.000120,000,000.00440,000,000.0020,000,000.00
Inc. a) SIJP120,000,000.000120,000,000.0000
Inc. b) Fondo ATN20,000,000.0000020,000,000.00
Inc. c) 23.548 Arts. 3 y 4 + T. del Fuego440,000,000.0000440,000,000.000
9,870,483,001.7805,483,601,667.653,838,521,167.36548,360,166.77
Inc. a) SIJP (20%)5,483,601,667.6505,483,601,667.6500
Inc. b) Ex - Fondo Conurbano (10%)2,741,800,833.83002,741,800,833.830
Suma Fija Buenos Aires649,999,999.9900649,999,999.990
Exced. Ex - Fondo Conurbano2,091,800,833.84002,091,800,833.840
Inc. c) Fondo ATN (2%)548,360,166.77000548,360,166.77
Inc. d) Provincias NBI (4%)1,096,720,333.53001,096,720,333.530
6,900,197.936,900,197.93000
6,537,710,068.276,537,710,068.27000
3,830,725,831.0903,590,612,105.28240,113,725.820
2,010,944,453.012,010,944,453.01000
22,865,290,335.048,583,243,601.979,194,213,772.934,519,472,793.38568,360,166.77
54,301,951,957.7218,352,280,607.628,145,292,793.6627,348,307,964.80456,070,591.64
8,694,892,793.6608,145,292,793.66549,600,000.000
Inc. a) 15% s/resto8,145,292,793.6608,145,292,793.6600
Inc. b) Desequilibrios Fiscales Suma Fija549,600,000.0000549,600,000.000
45,607,059,164.0618,352,280,607.62026,798,707,964.80456,070,591.64
Nacin ( 41,64% menos GCBA)18,352,280,607.6218,352,280,607.62000
Ciudad de Buenos Aires638,498,828.3000638,498,828.300
Tierra del Fuego 0,7%319,249,414.1500319,249,414.150
Transferencia de Servicios12,000,000.000012,000,000.000
Resto307,249,414.1500307,249,414.150
Provincias 56,66%25,840,959,722.360025,840,959,722.360
Transferencias servicios1,295,844,000.00001,295,844,000.000
Resto24,545,115,722.360024,545,115,722.360
ATN 1%456,070,591.64000456,070,591.64
Totales77,167,242,292.7626,935,524,209.5917,339,506,566.5931,867,780,758.181,024,430,758.41
Porcentajes100.00%34.91%22.47%41.30%1.33%
Importe (Millones $)%
RECAUDACION A DISTRIBUIR77,167100.00%
Nacion (Tesoro y otros)26,93634.91%
Sistema Previsional17,34022.47%
Subtotal Nacion44,27557.38%
Provincias + C,A,B.A.31,86841.30%
Fondo ATN1,0241.33%
copa06
Anexo IV - Distribucin de la Masa Coparticipable - Ley 23.548 y Complementarias - Acumulado desde enero de 2006 hasta diciembre de 2006
Detalle de Detracciones y DistribucionesRecaudacin a DistribuirNacinProvincias y CBAFondo ATN (Mrio. del Interior)
Tesoro y otrosS.I.J.yP.
Neto a Distribuir95,287,025,399.72
Detracciones
28,622,500.3828,622,500.38000
2,585,500.03834,573.5501,750,926.480
580,000,000.000120,000,000.00440,000,000.0020,000,000.00
Inc. a) SIJP120,000,000.000120,000,000.0000
Inc. b) Fondo ATN20,000,000.0000020,000,000.00
Inc. c) 23.548 Arts. 3 y 4 + T. del Fuego440,000,000.0000440,000,000.000
11,881,180,663.0506,600,655,923.924,620,459,146.74660,065,592.39
Inc. a) SIJP (20%)6,600,655,923.9206,600,655,923.9200
Inc. b) Ex - Fondo Conurbano (10%)3,300,327,961.96003,300,327,961.960
Suma Fija Buenos Aires650,000,843.0400650,000,843.040
Exced. Ex - Fondo Conurbano2,650,327,118.92002,650,327,118.920
Inc. c) Fondo ATN (2%)660,065,592.39000660,065,592.39
Inc. d) Provincias NBI (4%)1,320,131,184.78001,320,131,184.780
9,213,231.569,213,231.56000
8,065,220,151.568,065,220,151.56000
4,920,354,984.0304,611,942,213.28308,412,770.750
2,446,710,963.892,446,710,963.89000
27,933,887,994.5110,550,601,420.9411,332,598,137.205,370,622,843.97680,065,592.39
67,353,137,405.2122,816,308,105.1510,102,970,610.7833,866,853,325.47567,005,667.99
10,652,570,610.78010,102,970,610.78549,600,000.000
Inc. a) 15% s/resto10,102,970,610.78010,102,970,610.7800
Inc. b) Desequilibrios Fiscales Suma Fija549,600,000.0000549,600,000.000
56,700,566,794.4322,816,308,105.15033,317,253,325.47567,005,667.99
Nacin ( 41,64% menos GCBA)22,816,308,105.1522,816,308,105.15000
Ciudad de Buenos Aires793,807,908.0500793,807,908.050
Financiamiento Educativo (Ley 26075 y Dec. 459/2006)50,246,974.660050,246,974.660
Ley 23.548303,472,263.1700303,472,263.170
Tierra del Fuego396,903,954.0200396,903,954.020
Financiamiento Educativo (Ley 26075 y Dec. 459/2006)3,445,507.75003,445,507.750
Transferencia de Servicios12,000,000.000012,000,000.000
Ley 23.548381,458,446.2700381,458,446.270
22 Provincias32,126,541,463.400032,126,541,463.400
Financiamiento Educativo (Ley 26075 y Dec. 459/2006)903,392,753.2300903,392,753.230
Transferencias servicios1,295,844,418.00001,295,844,418.000
Ley 23.54829,927,304,292.170029,927,304,292.170
ATN 1%567,005,667.99000567,005,667.99
Totales95,287,025,399.7233,366,909,526.1021,435,568,747.9839,237,476,169.441,247,071,260.38
Porcentajes100.00%35.02%22.50%41.18%1.31%
Importe (Millones $)%
RECAUDACION A DISTRIBUIR95,287100.00%
Nacion (Tesoro y otros)33,36735.02%
Sistema Previsional21,43622.50%
Subtotal Nacion54,80257.51%
Provincias + C,A,B.A.39,23741.18%
Financiamiento Educativo (Ley 26075 y Dec. 459/2006)9571.00%
Ley 23.54838,28040.17%
Fondo ATN1,2471.31%
Financ. Educ 2007 s/Dec 607/20071.856 Millones
Dis2004
DETALLEDistribucin Recaudacin ImpositivaNACIONPROVINCIAS y CBAATN
TESORO Y ORGANISMOSSEGURIDAD SOCIALSub Total
1234 = ( 2 + 3 )56
Ley 2354877,167,242,292.7626,935,524,209.5917,339,506,566.5931,867,780,758.181,024,430,758.41822
Bienes Personales1,6656266268896215
Monotributo - Recurso Impositivo49903493491500
Combustibles (Naftas, gasolina, solventes)1,6733833517359380
Leyes Asig. Espec. Exclusivas para Nacin (*)4,2612,5831,6784,261
No Coparticipados (*)353535
Total77,167,250,42626,935,527,83717,339,509,00744,275,036,8441,024,432,809837
Porcentajes100.00%34.91%22.47%57.38%1.33%0.00%
Comisin Federal de ImpuestosANEXO V - Distribucin de Impuestos con Asignaciones Especiales (en miles) - AO 2004
DETALLE DE DETRACCIONES Y DISTRIBUCIONESRecaudacin a distribuirNACINPROVINCIAS y CBAFONDO ATN (Ministerio del Interior)
TESOROSEGUR. SOCIALORGANISMOSSub TotalRENTA GENERALSEGUR. SOCIALAFECTADOSSub Total
12345 = ( 2 + 3 + 4 )6789 = ( 6 + 7 + 8 )10 = ( 1- 5 - 9 )
Bienes Personales1,665,239622,94162,0313,000687,972858,114104,192962,30714,960
Monotributo - Recurso Impositivo498,788349,152349,152149,636149,636
Combustibles (Naftas, gasolina, solventes)1,673,012383,287351,332734,619938,392938,392
22.9%21.0%0.0%43.9%0.0%0.0%56.1%
TOTAL3,837,0391,006,228762,5163,0001,771,7431,007,751104,192938,3922,050,33514,960
Dis2005
DETALLEDistribucin Recaudacin ImpositivaNACIONPROVINCIAS y CBAATN
TESORO Y ORGANISMOSSEGURIDAD SOCIALSub Total
1234 = ( 2 + 3 )56
Ley 2354877,167.226,935.517,339.544,275.031,867.81,024.4
Bienes Personales1,811.4680.767.5748.21,046.916.3
Monotributo - Recurso Impositivo755.80.0529.0529.0226.70.0
Combustibles (Naftas, gasolina, solventes)1,762.9403.9370.2774.1988.80.0
Leyes Asig. Espec. Exclusivas para Nacin (*)4,856.92,945.21,911.74,856.90.00.0
No Coparticipados72.672.672.6
Total86,426.931,038.020,217.951,255.934,130.31,040.7
Porcentajes100.00%35.91%23.39%59.31%39.49%1.20%
Anexo V - Distribucin de Impuestos con Asignaciones Especiales - Acumulado desde Enero de 2005 hasta Diciembre de 2005
Detalle de Detracciones y DistribucionesRecaudacin a DistribuirNACIONPROVINCIAS y CBAFondo ATN (Mrio. del Interior)
1TesoroSeg. SocialOrganismosSubTotalRent. GralSeg. SocialAfectadosSubTotal10=(1-5-9)
2345=(2+3+4)6789=(6+7+8)
Bienes Personales1,811,407,453.57677,718,777.3067,486,149.353,000,000.00748,204,926.65933,572,263.83113,354,596.0001,046,926,859.8416,275,667.08
I.N.C.U.C.A.I. (Ley 25.392 Art. 5)3,000,000.00003,000,000.003,000,000.0000000
Seguridad Social - Ley 23.966 (10%)180,840,745.36067,486,149.35067,486,149.350113,354,596.000113,354,596.000
Resto Distrib. s/indice Ley 23.548 (90%)1,627,566,708.21677,718,777.3000677,718,777.30933,572,263.8300