SITUACIÓN FISCAL DE LAS PROVINCIAS (*)
Millones de Pesos
|
| ||||||||||
|
|
1995 |
1996 |
1997 (**) |
Variación en Millones $ |
Variación % | |||||
1996/95 |
1997/96 |
1996/95 |
1997/96 | |||||||
I - RECURSOS CORRIENTES |
24,129.2 |
25,760.1 |
27,661.1 |
1,630.9 |
1,901.0 |
6.8 |
7.4 | |||
|
|
De Jurisdicción Provincial |
10,970.4 |
11,551.4 |
12,086.0 |
581.0 |
534.6 |
5.3 |
4.6 | ||
|
|
Tributarios |
9,135.8 |
9,721.4 |
10,385.0 |
585.6 |
663.6 |
6.4 |
6.8 | ||
|
|
No Tributarios |
1,834.6 |
1,830.0 |
1,701.0 |
-4.6 |
-129.0 |
-0.3 |
-7.0 | ||
|
|
De Jurisdicción Nacional |
13,158.8 |
14,208.8 |
15,575.1 |
1,050.0 |
1,366.3 |
8.0 |
9.6 | ||
|
|
Coparticipación Federal |
10,400.8 |
10,760.5 |
11,576.2 |
359.7 |
815.7 |
3.5 |
7.6 | ||
|
|
Coparticipación Neta |
8,249.1 |
9,029.5 |
10,253.8 |
780.4 |
1,224.3 |
9.5 |
13.6 | ||
|
|
Afect. a Transferencia Servicios |
1,318.0 |
1,318.0 |
1,318.0 |
0.0 |
0.0 |
0.0 |
0.0 | ||
|
|
Cláusula de Garantía |
833.8 |
413.0 |
4.4 |
-420.8 |
-408.6 |
-50.5 |
-98.9 | ||
|
|
Regalías |
644.8 |
785.9 |
780.7 |
141.1 |
-5.2 |
21.9 |
-0.7 | ||
|
|
Fondo de desequilibrios |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 | ||||
|
|
Régimen Ley 22916 y mod. |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 | ||||
|
|
Fondo Educativo |
49.7 |
23.6 |
13.5 |
-26.1 |
-10.1 |
-52.5 |
-42.8 | ||
|
|
Fondo de Innovación Tecnológica |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 | ||||
|
|
Sistema de Seguridad Social |
162.7 |
189.1 |
164.0 |
26.4 |
-25.1 |
16.2 |
-13.3 | ||
|
|
Organismos de vialidad (Copart.vial) |
255.7 |
351.2 |
354.7 |
95.5 |
3.5 |
37.3 |
1.0 | ||
|
|
Obras de infraestructura |
101.3 |
143.5 |
159.0 |
42.2 |
15.5 |
41.7 |
10.8 | ||
|
|
Otras |
1,543.8 |
1,955.0 |
2,527.0 |
411.2 |
572.0 |
26.6 |
29.3 | ||
II - EROGACIONES CORRIENTES |
25,766.9 |
25,821.7 |
26,720.4 |
54.8 |
898.7 |
0.2 |
3.5 | |||
|
|
Personal |
15,206.1 |
14,827.4 |
15,248.1 |
-378.7 |
420.7 |
-2.5 |
2.8 | ||
|
|
Bienes y Servicios no Personales |
3,176.7 |
2,934.8 |
3,162.9 |
-241.9 |
228.1 |
-7.6 |
7.8 | ||
|
|
Intereses deuda |
721.5 |
1,003.9 |
1,239.0 |
282.4 |
235.1 |
39.1 |
23.4 | ||
|
|
Transferencias |
6,662.6 |
7,055.6 |
7,070.4 |
393.0 |
14.8 |
5.9 |
0.2 | ||
|
|
a Municipios |
2,904.0 |
3,079.8 |
3,262.0 |
175.8 |
182.2 |
6.1 |
5.9 | ||
|
|
a Empresas Publ.Prov. |
131.2 |
160.9 |
125.2 |
29.7 |
-35.7 |
22.6 |
-22.2 | ||
|
|
a Organismos de Seguridad Social |
941.3 |
768.6 |
663.4 |
-172.7 |
-105.2 |
-18.3 |
-13.7 | ||
|
|
a Docentes privados |
1,056.8 |
1,064.8 |
1,045.6 |
8.0 |
-19.2 |
0.8 |
-1.8 | ||
|
|
Otras |
1,629.3 |
1,980.9 |
1,974.3 |
351.6 |
-6.6 |
21.6 |
-0.3 | ||
III - RECURSOS
|
309.1 |
290.3 |
370.5 |
-18.8 |
80.2 |
-6.1 |
27.6 | |||
IV - APORTES |
1,984.9 |
2,351.7 |
2,389.8 |
366.8 |
38.1 |
18.5 |
1.6 | |||
|
|
Aportes no reintegrables |
1,209.6 |
1,349.9 |
1,467.0 |
140.3 |
117.1 |
11.6 |
8.7 | ||
|
|
A.T.N. |
580.1 |
541.0 |
546.1 |
-39.1 |
5.1 |
-6.7 |
0.9 | ||
|
|
F.E.D.E.I. |
81.3 |
101.0 |
134.1 |
19.7 |
33.1 |
24.2 |
32.8 | ||
|
|
F.D.R. |
59.7 |
44.0 |
13.4 |
-15.7 |
-30.6 |
-26.3 |
-69.5 | ||
|
|
Otros |
488.5 |
663.9 |
773.4 |
175.4 |
109.5 |
35.9 |
16.5 | ||
|
|
Aportes reintegrables |
775.3 |
1,001.8 |
922.8 |
226.5 |
-79.0 |
29.2 |
-7.9 | ||
|
|
FO.NA.VI. |
770.9 |
987.5 |
921.5 |
216.6 |
-66.0 |
28.1 |
-6.7 | ||
|
|
Anticipo de impuestos |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 | ||||
|
|
Otros |
4.4 |
14.3 |
1.3 |
9.9 |
-13.0 |
225.0 |
-90.9 | ||
V -
|
4,239.2 |
4,355.2 |
4,543.0 |
116.0 |
187.8 |
2.7 |
4.3 | |||
|
|
Inversión Real |
2,991.4 |
2,738.2 |
3,842.5 |
-253.2 |
1,104.3 |
-8.5 |
40.3 | ||
|
|
Bienes de capital |
222.3 |
212.9 |
408.8 |
-9.4 |
195.9 |
-4.2 |
92.0 | ||
|
|
Trabajos Públicos |
2,769.1 |
2,525.3 |
3,433.7 |
-243.8 |
908.4 |
-8.8 |
36.0 | ||
|
|
Bienes preexistentes |
33.1 |
43.8 |
56.6 |
10.7 |
12.8 |
32.3 |
29.2 | ||
|
|
Inversión Financiera |
1,214.7 |
1,573.2 |
643.9 |
358.5 |
-929.3 |
29.5 |
-59.1 | ||
VI - TOTAL RECURSOS Y APORTES |
26,423.2 |
28,402.1 |
30,421.4 |
1,978.9 |
2,019.3 |
7.5 |
7.1 | |||
VII - TOTAL EROGACIONES |
30,006.1 |
30,176.9 |
31,263.4 |
170.8 |
1,086.5 |
0.6 |
3.6 | |||
VIII - NEC. FINAN
|
3,582.9 |
1,774.8 |
841.9 |
-1,808.1 |
-932.9 |
-50.5 |
-52.6 | |||
IX - VARIACION DE ACTIVOS |
1,810.9 |
-37.3 |
948.4 |
-1,848.2 |
985.7 |
-102.1 |
-2,642.6 | |||
|
|
Variación de Caja y Bancos |
620.3 |
586.7 |
431.7 |
-33.6 |
-155.0 |
-5.4 |
-26.4 | ||
|
|
Variación de Inversión Financiera |
590.8 |
738.2 |
1,164.9 |
147.4 |
426.7 |
24.9 |
57.8 | ||
|
|
Otros |
599.8 |
-1,362.2 |
-648.2 |
-1,962.0 |
714.0 |
-327.1 |
-52.4 | ||
X - VAR.PASIVOS DEUDA PUBLICA |
1,767.9 |
1,865.0 |
-106.5 |
97.1 |
-1,971.5 |
5.5 |
-105.7 | |||
|
|
Obtención (Uso del Crédito) |
3,436.8 |
4,923.1 |
2,710.2 |
1,486.3 |
-2,212.9 |
43.2 |
-44.9 | ||
|
|
Amortización de la Deuda |
-1,668.9 |
-3,058.1 |
-2,816.7 |
-1,389.2 |
241.4 |
83.2 |
-7.9 | ||
|
|
Otros |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 | ||||