{"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":149,"n_cols":10,"rows_kept":149,"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 2007"]
[]
[]
[]
[null,"Presupuesto ","Ejecución ",null,"%"]
["D E N O M I N A C I O N","actualizado","anual",null,"Ejecución"]
[null,"2007",null,null,"pres. act."]
[]
[]
["IMPUESTOS",14377381791,16165758794,null,112.43882251300785]
[" Impuestos a la renta",5364332954,5421221077,null,101.06048829347142]
["  Primera categoría",2812131505,2717241273,null,96.62568297992877]
["    Bienes raíces, agricultura, industria, comercio, minería, entidades financieras y otras",2812131505,2717241273,null,96.62568297992877]
["  Segunda categoría, sueldos, salarios y pensiones",847785430,982233052,null,115.85868513923387]
["  Global complementario",287256198,228399897,null,79.5108682041388]
["  Adicional",975099318,1186791448,null,121.7098018727155]
["  Tasa 40% DL Nº 2.398 de 1978",132257403,113334347,null,85.69225194902701]
["  Artículo 21 ley de impuesto a la renta",35016902,19107276,null,54.565866506408824]
["  Término de  giro  ",1273497,659821,null,51.811743569085756]
["  Impuesto espcifico a la actividad Minera  ",273512701,173453963,null,63.41715114721491]
[]
[" Impuesto al valor agregado",6859675284,6517874573,null,95.0172464898267]
["   Tasa general",2668702109,2049708143,null,76.80543047826549]
["      Débitos del período",23257395835,21613189994,null,92.9303957645781]
["      Créditos del período",-20588693726,-19563481851,null,95.02051034104542]
[]
["    Tasas especiales",184448200,172979545,null,93.78218112185426]
["      Débitos del período",283273113,261387220,null,92.27392505832348]
["      Créditos del período",-98824913,-88407675,null,"-"]
[]
["    Tasa general de importaciones",4006524975,4295186885,null,107.20479497322988]
[]
["  Impuestos a productos específicos",1472072188,1574962633,null,106.98949724332405]
["     Tabacos, cigarros y cigarrillos",485398138,455595163,null,93.86009696642058]
["     Combustibles",986674050,1119367470,null,113.44855679542802]
["       Derechos de explotación",4415298,3295279,null,74.6332184147027]
["       Gasolinas, petróleo diesel y otros",982258752,1116072191,null,113.62303351612182]
[]
["  Impuestos a los actos jurídicos",548789496,485690600,null,88.502167687262]
[]
["  Impuestos al comercio exterior",269213103,304744662,null,113.1983022386544]
["    Derechos específicos de internación",813906,2150210,null,"-"]
["    Derechos ad-valorem",291328496,342961635,null,117.72333970378234]
["    Otros",6793398,7467548,null,109.92360524144176]
["    Sistemas de pago",-29722697,-47834731,null,"-"]
[]
[]
[null,"Presupuesto actualizado 1998",null,null,"%"]
[null,"Presupuesto ","Ejecución ",null,"%"]
["D E N O M I N A C I O N","actualizado","anual",null,"Ejecución"]
[null,"2007",null,null,"pres.act."]
[]
["  Impuestos varios",92123737,99969294,null,108.51632516818115]
["    Herencias y donaciones",26031302,28500577,null,109.48579137532191]
["    Patentes de mineras",22515501,25183891,null,111.85134632358391]
["    Juegos de azar",29497635,28726783,null,97.38673286858422]
["    Otros",14079299,17558043,null,124.70821878276752]
[]
["  Otros ingresos tributarios",125461607,63998620,null,51.010521489653804]
["    Reajuste de impuestos de declaración anual",10784505,5175535,null,47.99047336896779]
["    Multas e intereses por impuestos ",114677102,58823085,null,51.29453393407169]
[]
["  Sistemas de pago de impuestos",-354286578,1697297335,null,"-"]
["    Impuestos a la renta",-590930753,-292465507,null,"-"]
["        Pagos provisionales del año",3178910550,3338474640,null,105.01945831725274]
["        Créditos para declaración anual",-3798401504,-3574393541,null,"-"]
["        Devoluciones determinadas",1217300098,1206983968,null,99.15254011587207]
["        Devoluciones de renta",-1201546694,-1269554165,null,"-"]
["        Reintegro de devoluciones",12806797,6023591,null,47.03432872403615]
[]
[]
["    Impuesto al valor agregado",-332584709,232182053,null,"-"]
["        Remanente créditos del período",16829305421,16022095621,null,95.20354655283192]
["        Devoluciones de IVA",-2929214302,-3160878832,null,"-"]
["        Remanente créditos períodos anteriores.",-14235929030,-12630697755,null,"-"]
["        Reintegro de devoluciones",3253202,1663019,null,51.119450928654295]
[]
["    Devoluciones varias",-9972300,-25787067,null,"-"]
["        Devoluciones de aduanas",-2327782,746086,null,"-"]
["        Devoluciones de otros impuestos",-7644518,-26533153,null,"-"]
[]
["    Fluctuación deudores",-65053896,15637726,null,"-"]
["       Deudores del período ",-212876997,-207529769,null,"-"]
["       Deudores de períodos anteriores",136186199,207898798,null,"-"]
["       Reajustes por pago fuera de plazo",11636902,15268697,null,"-"]
[{"$nulls":4},"-"]
["    Diferencias de pago de otros impuestos",-60986403,-53002971,null,"-"]
[]
["    Impuestos declaración y pago simultáneo mensual de empresas constructoras",-238040702,-265296442,null,"-",{"$nulls":4},24419082.556]
[]
["    Recuperación Peajes   ley N° 19.764",-3934799,-4580314,null,"-"]
[]
["     Imputación Patentes Codigo de aguas",-87400,-3080417]
[]
["    Aplicación artículo 8º ley Nº18.566",-475300,401070,null,"-"]
[]
["    Conversión de pagos en moneda extranjera",947779684,2093289204,null,"-"]
[]
["TRANSFERENCIAS CORRIENTES",12541326,8271000,null,65.9499641425476]
["   Del  sector privado",552699,378928,null,"-"]
["   Del Gobierno Central",11073526,7347747,null,66.35417661908231]
["   De otras entidades pùblicas",915101,544325,null,"-"]
[]
[]
[null,"Presupuesto ","Ejecución ",null,"%"]
["D E N O M I N A C I O N","actualizado","anual",null,"Ejecución"]
[null,"2007",null,null,"pres. act."]
[]
["RENTAS DE LA PROPIEDAD",170255568,126330859,null,74.2007210007957]
["    Dividendos",6283705,7324740,null,116.56721631585188]
["    Intereses",38719445,71614170,null,184.9566025546079]
["    Participaciòn de utilidades",90798508,13256524,null,14.599935937273331]
["    Otras Rentas de la Propiedad",34453910,34135425,null,99.07562015457752]
[]
["INGRESOS DE OPERACION",5154600,3810931,null,73.93262328793699]
["  Venta de bienes",4435601,2789658,null,62.89244681836802]
["  Venta de servicios",718999,1021273,null,142.04094859659054]
[]
["OTROS INGRESOS  CORRIENTES",71750808,138812359,null,193.46452377233157]
["   Multas  y sanciones pecuniarias",26282403,44126668,null,167.8943436032086]
["   Otros",45468405,94685691,null,208.24502420966823]
["     Devoluciones y reintegros no provenientes de impuestos",4292595,44817080,null,1044.0556353441216]
["     Integros ley Nº 19.030",10,616270,null,"-"]
["     Integros ley Nº 20.063",10,1889845,null,"-"]
["     Aporte fondo de retiro Ley  19.882",10,10212,null,"-"]
["     Otros",41175780,47352284,null,115.0003327198659]
[]
["VENTA DE ACTIVOS NO FINANCIEROS",227100,162953,null,71.75385292822544]
["     Otros activos  no financieros",227100,162953,null,71.75385292822544]
[]
["VENTA DE ACTIVOS FINANCIEROS",316000609,-1917009184,null,-606.6473068094625]
["     Venta de tìtulos y valores",194153119,441053975,null,227.1681120919824]
["      Operaciones de Cambio",121847490,-2358063159,null,"-"]
[]
["RECUPERACION DE PRESTAMOS",2561900,152899,null,5.968187673211289]
["  De Fomento",2561900,152899,null,5.968187673211289]
["       Cuota crédito ley Nº 18.634",2671204,156190,null,5.84717602998498]
["       Castigo por exportaciones crédito ley Nº 18.634",-108598,0,null,0]
["       Crédito fiscal  universitario",-706,-3291,null,"-"]
["        Recuperación de Préstamo Metro."]
[]
["ENDEUDAMIENTO",541458000,358972706,null,66.29742399225795]
[]
["T O T A L",15497331702,14885263317,null,96.05049180872209]