EVOLUCION DEFICT/SUPERAVIT SISTEMA SEGURIDAD SOCIAL

CONCEPTO
I. INGRESOS

CORRIENTES

(Sist. Previsional)

Ingresos Tributarios

2.000

2.001

2.002

193.603.322
5.833.906

195.970.543
5.427.447

181.610.047
4.054.365

5.833.906

5.427.447

4.054.365

2.003
182.917.81 5
7.419.133

2.005

2.006

2.007

2.008

198.061.808
12.258.887

245.256.414

340.966.264
16.714070

458.690.348
23.107.525

784.436.842

13.692.683

12.258.887

13.692.683

16.714.070

23.107.525

2.004

201011)

2.009
914.072.418
31.937.507

28.399.556

20111'1

1.130.191.930
- 41.557.870

1.545.602.437
45.815.392

De origen'Provincial
De origen Nacional

7.419.133

Fondos Recibidos de Anses

Recursos

de la Seguridad

Social

Prestaciones

de la Seguridad

Jubilaciones

y Pensiones

Asignaciones

Familiares

Contribuciones

Social

Obra Social yAlta

Complejidad

28.399.556

31.937.507

41.557.870

45.815.392

89.000.000

45.000.000

160:000.000

150.000.000
1-.349.787.045

187.769.416

190.543.096

177.555.683

175.498.682

231.563.732

324.252.195

435.582.823

667.037.286

837.134.911

928.634.060

195.964.692

202.291.499

210.797.577

224.670.898

439.475.043

597.051.548

910.804.738

1.109.291.161

1.255.080.975

181.886.092

188.027.769

195.327.077

208.847.598

327.602.536
306.997.456

558.751.098

852.830.138

2.983.730
11.280.000

3.779.200
11.691.300

3.497.800
12.325.400

3.245.900
17.359.180

6.380.900

23.888.840

31.919.550

7.280.900
50.693.700

1.039.973.278
7.544.783

1.176.269.676

3.315.200
10.763.400

412.198.033
3.388.170

61.773.100

7.986.866
70.824.432

42.937.181

4.383.131
-3.957.501
425.307
Fuente: Balances InSSSep..cuadros
Seguro

de Vida: transf.

-(1) Estimados

Financiaci6nSafyC

A InSSSeP en nov.2004

13.012.381
-10.534.194
2.478.1861

15.337.280
.-9.300.088
6.037.1921

19.660.666
-11.753.906

7.906:760

1.734.972.948'
1.629.171.929
7.885.696

...

0,37

1,59

0,70

0,50

38.99~.952
-22.392.114

43.058.043
-23.718.139

44.834.536
-36.232.520

55.155.600
-34.312.985

16.604.839

19.339.9041

8.602.0161

20.842.6151

ANOS

2011

. 2012

2013

2014

2015

2016

2017

2018

REPARTICI6N

2020

2021

PASIVOS
CONTRIB
PASIVOS

Ingresos - Egresos

TOTAL Ingresos
- Egresos

DOCENTES

553.419.613,97

$ 587.469.123;07

-$ 34.049.509,10

POLIciA

101.702.388,94

$ 298.788.323,39

-$ 197.085.934,45

-$ 336.425.057,60

ADM
CENTRAL

411.985.457,10

$ 517.275.071,16

-$ 105.289.614,06

DOCENTES

561.720.908,18

$ 614.727.690,38

-$ 53.006.782,20

POLIciA

103.227.924,77

$ 304.734.211,02

-$ 201.506.286,25

ADM
CENTRAL

418.165.238,96

$ 542.776.732,17

-$ 124.611.493,21

DOCENTES

$ 570:146.721,80

$ 641.960.127,06

-$ 71.813.405,26

POLIciA

104.776.343,65

$ 312.352.566,30

-$ 207.576.222,65

ADM
CENTRAL

424.479.534,06

$ 566.441.797,69

-$ 141.962.263,62

DOCENTES

578.698.922,63

$ 669.115.040,44

-$ 90.416.117,81

POLICiA

106.358.466,43

$ 320.442.497,76

-$ 214.084.031,33

ADM
CENTRAL

430.889.175,03

$ 590.628.862,45

-$ 159.739.687,42

DOCENTES

587.379.406,47

$ 696.682.580,10

-$ 109.303.173,63

POll CiA

107.953.843,43

$ 328.677.869,96

-$ 220.724.026,53

ADM
CENTRAL

437.352.512,65

$ 616.380.280,85

-$ 179.027.768,20

DOCENTES

596.190.097,57

$ 727.963.627,95

-$ 131.773.530,38

POLICIA

109.583.946,47

$ 337.256.362,36

-$ 227.672.415,90

ADM
CENTRAL

443.956.535,60

$ 644.425.583,63

-$ 200.469.048,04

DOCENTES

605.132.949,03

$ 761.304.362,11

-$ 156.171.413,08

POll CiA

111.227.705,66

$ 346.564.637,96

-$ 235.336.932,30

ADM
CENTRAL

450.615.883,63

$ 673.102.522,10

-$ 222.486.638,47

DOCENTES

616.025.342,11

$ 797.846.971,49

-$ 181.821.629,38

POLIciA

113.229.804,37

$ 356.545.699,54

-$ 243.315.895,17

$ 458:726.969,53

$ 702.584.412,57

-$ 243.857.443,04

ADM
CENTRAL

2019

ACTIVOS
AP. PERSONALES
Y PATRONALES

DOCENTES

627.113.798,27

$ 836.941.473,09

-$ 209.827.674,82

POLIciA

115.267.940,84

$ 366.600.288,26

-$ 251.332.347,42

ADM
CENTRAL

466.984.054,99

$ 735.043.812,43

-$ 268.059.757,45

DOCENTES

639.656.074,24

$ 878.788.546,75

-$ 239132.472,51

POLIciA

117.573.299,66

$ 377.195.036,60

-$ 259.621.736,93

ADM
CENTRAL

476.183.640,87

$ 766.650.696,37

-$ 290.467.055,50

DOCENTES

652.449.195,72

$ 924.573.430,03

-$ 272.124.234,31

POLIciA

119.924.765,65

$ 387.982.814,64

-$ 268.058.048,99

ADM
CENTRAL

485.707.313,69

$ 800.383.327,01

-$ 314.676.013,32

Administracion

Central comprende alas Jurisdicciones:

SECRETARIA GENERAL DE LA GOBERNACION

MRIO. DE GOBIERNO, JUSTICIA Y SEGURIDAD
MINISTERIO DE HACIENDA Y FINANZAS PUBLICAS
MINISTERIO DE PRODUCCION
MINISTERIO DE SALUD PUBLICA
TRIBUNAL DE CUENTAS
INST PROV DESARROLLO URBANO Y VIVIENDA

Variaci6n
%

-$ 379.124.561,66

13%

-$ 421.351.891,54

25%

-$ 464.239.836,56'

38%

-.

---.

-$ 509.054.968,36

51%

-$ 559.914.994,32

66%

-$ 613.994.983,85

83%

-$ 668.994.967,59

99%

-$ 729.219.779,69

117%

-$ 789.221.264,94

135%

-$ 854.858.296,62

154%

ISuperavit
Repartlclon

0 Deficit del Sistema Jubilatorio Provincial por Reparticion de Origen ( en pesos corrientes)
II Ano
2009
2010
201:1.
~2
(ener() mayo) Proyectado 2012

Pollcia

-$ 149.277.575

-$ 145.442.346

Admin Central, org. descentralizados

-$ 41.673.432

-$ 82.15,9.765

Promedio de Areas
Docentes

-$ 39.114.537
-$ 18.773.933
-$ 16.293.372
-$ 11.201.693
-$ 10.366.136
-$ 4.021.121
-$ 2.036.671
-$ 966.113
-$ 470.001
$0
$ 548.335
$ 626.668
$ 809.446
$ 1.175.003
$ 2.376.117
$ 6.057.791
$ 9.687.245
$ 11.802.250

-$ 41.112.486
-$ 32.146.638
-$ 19.692.261
-$ 12.421.774
-$ 18.225.122
-$ 5.509.921
-$ 2.477.834
-$ 1.173.711
-$ 1.043.299
-$ 4.042.782
$ 586.855
$ 554.252
$ 684.665
$ 1.206.314
$ 3.749.354
$ 8.020.357
$ 10.563.398
$ 14.051.928
-$ 326.030.81;{

PoderJu~
'. VialiCfad ProvinciaL)
Mu.Re-slstencia
Mun Barranqueras
Mun Pcia Roque Saenz Pena
Contaduria General
Tribunal de Cuentas
Haberes Impagos
Fiscalia Investigacion
Tribunal Electoral
Fiscalia de Estado
Tesoreria Ge.nerai
( Poder Legislativo)
Retiros
SAMEEP
(
Mun Varias
Total

>

>

-$ 261.111.7ll

Elaboraclon pro~i~ ~n base a datos suminlstr~do~p~~~ld~II~~

-$ 197.085.954
-$ 69.802.077
-$
-$
-$
-$

54.594.23~
34.034.769
28.760.150
14.437.826

-$ 31.609.214
-$ 7.507.670
-$ 2.194.55~
-$ 1.347.530
-$ 1.232.028
-$ 1.309.030
$ 770.017
$ 654.515
$ 2.079.04

!..

$ 1.424.532
$ 9.355.711
$ 9.740.720
$ 10.934.247
-$--2-3.JJ4
7 .541
-$385.00~

'-

-$ 94.698.465

-$ 246.216.011

-$ 27.980.327

-$ 72.748.850

-$ 24.503.160
-$ 18.182.685
-$ 12.1.15.753

-$ 63.708.216
-$ 47.274.981
-$ 31.500.958
-$ 17.327.881
-$ 46.992.461
-$ 9.511.500
-$ 3.531.498
-$ 1.177 .166
-$ 941.733
-$ 94.173
$ 1.035.906
$ 894.646
$ 3.201.891

-$ 6.664.570
-$ 18.074.023
. -$ 3.658.269
-$ 1.358.268
-$ 452.756
-$ 362.205
-$ 36.220
$ 398.425
$ 344.095
$ 1.231.497
$ 760.630
$ 5.125.199
$ 4.509.451
$ 4.907.876
$ 9.707.091
-$ 181.102.439

$
$
$
$

$ 1.977.639
13.325.518
11.724.572
12.760.478
25.238.436

-$ 470.866.343
I
1
J.