coparticipacion

Coparticipacin Federal de Impuestos

Agosto-2007

CPN Rafael EvangelistaE-mail [email protected]

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

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.

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


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 $)%






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




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


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. c) Fondo ATN (2%)660,065,592.39000660,065,592.39


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


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


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



Ley 23.548381,458,446.2700381,458,446.270

22 Provincias32,126,541,463.400032,126,541,463.400



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%







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



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



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".


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%

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0

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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


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 $)%






Fondo ATN8221.30%

Copa05




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


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. c) Fondo ATN (2%)548,360,166.77000548,360,166.77


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


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


Tierra del Fuego 0,7%319,249,414.1500319,249,414.150


Resto307,249,414.1500307,249,414.150

Provincias 56,66%25,840,959,722.360025,840,959,722.360


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%







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




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


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. c) Fondo ATN (2%)660,065,592.39000660,065,592.39


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


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



Ley 23.548303,472,263.1700303,472,263.170

Tierra del Fuego396,903,954.0200396,903,954.020



Ley 23.548381,458,446.2700381,458,446.270

22 Provincias32,126,541,463.400032,126,541,463.400



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%







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



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



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


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

coparticipacion

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