{"text_format":"2","workbook":"xls","n_sheets":1,"sheets":["IT25"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":1,"defined_names":12,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"IT25","index":0,"n_rows":145,"n_cols":10,"rows_kept":145,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["TESORERÍA GENERAL DE LA REPÚBLICA - ESTADÍSTICAS E INDICADORES"]
[]
["A. INGRESOS GENERALES- MONEDA NACIONAL"]
["A.1 DESAGREGADOS POR TIPO DE INGRESO- NIVEL NACIONAL"]
["(miles de pesos)"]
["Período: ejercicio 2003"]
[]
[]
[]
[null,"Presupuesto ",null,null,"%"]
["D E N O M I N A C I O N","actualizado","Ejecución ",null,"Ejecución"]
[null,"2003","anual",null,"pres. act."]
[]
["INGRESOS DE OPERACION",182524706,180288280,null,98.77472696764677]
[]
["  Venta de bienes y servicios",7629109,6419320,null,84.14246014836071]
["    Cuota saldo insoluto deuda de asignatarios ex-CORA",575003,131251,null,"-"]
["    Derechos por utilización del espectro radioeléctrico",2607298,2899962,null,"-"]
["    Patentes Ley general de pesca y acuicultura",2852701,1757627,null,"-"]
["    Otros",1594107,1630480,null,"-"]
[]
["  Renta de inversiones",174895597,173868960,null,99.41300008827551]
[]
["INGRESOS TRIBUTARIOS",8311802790,8117320295,null,97.66016470898488]
[" Impuestos a la renta",2500668616,2466686299,null,98.6410707607329]
["  Primera categoría",1157084302,1117988680,null,96.62119502162255]
["    Bienes raíces,agricultura,industria, comercio, minería, entidades financieras y otras",1157084302,1117988680,null,96.62119502162255]
["  Segunda categoría,sueldos,salarios y pensiones",590554302,572106505,null,96.8761895497969]
["  Global complementario",240150003,214160408,null,89.17776611478952]
["  Adicional",418397004,462365072,null,110.50869570758208]
["  Tasa 40% DL Nº 2.398 de 1978",79878000,66323334,null,83.03078945391722]
["  Artículo 21 ley de impuesto a la renta",13708200,30713491,null,224.0519615996265]
["  Término de  giro  ",896805,3028809,null,"-"]
[]
[" Impuesto al valor agregado",4137212208,4049624263,null,97.88292355826869]
["   Tasa general",1630658706,1650663694,null,101.22680410844967]
["      Débitos del período",15030859471,15381961073,null,"-"]
["      Créditos del período",-13400200765,-13731297379,null,"-"]
[]
["    Tasas especiales",141225800,137853622,null,97.61220825090034]
["      Débitos del período",224335259,204462438,null,"-"]
["      Créditos del período",-83109459,-66608816,null,"-"]
[]
["    Tasa general de importaciones",2365327702,2261106947,null,95.59381328380519]
[]
["  Impuestos a productos específicos",1149851056,1088590889,null,94.67233893639178]
["     Tabacos, cigarros y cigarrillos",352477180,333193311,null,94.52904468879375]
["     Combustibles",797373876,755397578,null,94.7356818095706]
["       Derechos de explotación",3503791,3263820,null,"-"]
["       Gasolinas, petróleo diesel y otros",793870085,752133758,null,94.74267543410456]
[]
["  Impuestos a los actos jurídicos",341547955,362218497,null,106.05201749780642]
[]
["  Impuestos al comercio exterior",402338976,370311249,null,92.03961611713204]
["    Derechos específicos de internación",8291891,7327563,null,"-"]
["    Derechos ad-valorem",429787098,344287195,null,80.10645191587393]
["    Otros",13837097,14900177,null,107.68282537876262]
["    Sistemas de pago",-49577110,3796314,null,-7.657392695943753]
[]
[]
[null,"Presupuesto actualizado 1998",null,null,"%"]
[null,"Presupuesto ",null,null,"%"]
["D E N O M I N A C I O N","actualizado","Ejecución ",null,"Ejecución"]
[null,"2003","anual",null,"pres.act."]
[]
["  Impuestos varios",60122707,59113950,null,98.32216969205993]
["    Herencias y donaciones",14388490,11985223,null,"-"]
["    Patentes de minas",15226231,10185510,null,"-"]
["    Juegos de azar",18824396,20928617,null,"-"]
["    Otros",11683590,16014600,null,"-"]
[]
["  Otros ingresos tributarios",71424670,96063689,null,134.49651079941987]
["    Reajuste de impuestos de declaración anual",8641085,8444457,null,"-"]
["    Multas e intereses por impuestos ",62783585,87619232,null,"-"]
[]
["  Sistemas de pago de impuestos",-351363398,-375288541,null,"-"]
["    Impuestos a la renta",-380234100,-233535758,null,"-"]
["        Pagos provisionales del año",1511588865,1631149427,null,"-"]
["        Créditos para declaración anual",-1911457840,-1861240180,null,"-"]
["        Devoluciones determinadas",986973765,856376123,null,"-"]
["        Devoluciones de renta",-976036045,-875561645,null,"-"]
["        Reintegro de devoluciones",8697155,15740517,null,"-"]
[]
[]
["    Impuestos al valor agregado",203180031,158973600,null,"-"]
["        Remanente créditos del período",11191870231,10899565584,null,"-"]
["        Devoluciones de IVA",-1718716702,-1728561903]
["        Remanente créditos períodos anteriores.",-9271318863,-9012675740,null,"-"]
["        Reintegro de devoluciones",1345365,645659,null,"-"]
[]
["    Devoluciones varias",-8961000,-2904358,null,"-"]
["        Devoluciones de aduanas",-1199672,-3184675,null,"-"]
["        Devoluciones de otros impuestos",-7761328,280317,null,"-"]
[]
["    Fluctuación deudores",-81860705,-754063846,null,"-"]
["       Deudores del período ",-213869345,-886450311,null,"-"]
["       Deudores de períodos anteriores",122828355,122778717,null,"-"]
["       Reajustes por pago fuera de plazo",9180285,9607748,null,"-"]
[{"$nulls":4},"-"]
["    Diferencias de pago de otros impuestos",-13033102,551066343,null,"-"]
[]
["    Impuestos declaración y pago simultáneo mensual de empresas constructoras",-95700902,-111183964,null,"-",{"$nulls":4},24419082.556]
[{"$nulls":4},"-"]
["    Aplicación artículo 8º Ley Nº18.566",-39290103,-46944904,null,"-"]
[]
["    Conversión de pagos en moneda extranjera",64536483,63304346,null,"-"]
[]
["VENTA DE ACTIVOS",207562408,205603245,null,99.05610894627894]
["   Activos físicos",42425,19337,null,"-"]
["   Activos financieros",207519983,205583908]
[]
[]
[]
[null,"Presupuesto ",null,null,"%"]
["D E N O M I N A C I O N","actualizado","Ejecución ",null,"Ejecución"]
[null,"2003","anual",null,"pres. act."]
[]
["RECUPERACION DE PRESTAMOS",3881255,3490794,null,89.93982616447515]
[]
["   Recuperación de préstamos",3881255,3490794,null,"-"]
["       Cuota crédito Ley Nº 18.634",3963733,3573955,null,"-"]
["       Castigo por exportaciones crédito Ley Nº 18.634",-82488,-50745,null,"-"]
["       Crédito fiscal  universitario",10,-32416,null,"-"]
[]
["TRANSFERENCIAS",31778771,27495789,null,86.52250585776272]
["   De organismos del sector privado",188086,294011,null,"-"]
["   De otros organismos del sector público",31581693,27152910,null,"-"]
["   De otras entidades públicas",8992,48868,null,"-"]
[]
["OTROS INGRESOS",730563448,415724286,null,"-"]
["   Fondos de terceros",4346976,2463549,null,"-"]
["     Cumplimiento acuerdo de reducción de la deuda",4346976,2463549,null,"-"]
["   Operaciones de cambio",630100701,328109779,null,"-"]
["   Donaciones",20479092,1000000,null,"-"]
["   Multas e intereses no provenientes de impuestos",12477965,10626142,null,"-"]
["   Integros Ley Nº 19.030",4453010,4415327,null,"-"]
["   Otros",58705704,69109489,null,"-"]
["     Devoluciones y reintegros no provenientes de impuestos",4124680,5149272,null,"-"]
["     Otros",54581024,63960217,null,"-"]
[]
["ENDEUDAMIENTO",10,206140897,null,"-"]
[]
["T O T A L",9468113388,9156063586,null,96.70420294717323]
[null,9468113388,9156063586]
[null,0,0]