| CAPÍTULO
III Sector Fiscal |
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CUADRO 3.1.1 |
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| OPERACIONES CONSOLIDADAS DEL SECTOR PÚBLICO NO FINANCIERO |
| (En millones de bolivianos) (1990-2022) |
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| DETALLE |
1990 |
1991 |
1992 |
1993 |
1994 |
1995 |
1996 |
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018(p) |
2019(p) |
2020(p) |
2021(p) |
2022(p) |
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| INGRESOS TOTALES |
4,752.7 |
6,197.0 |
7,297.7 |
7,620.5 |
9,248.7 |
10,444.8 |
11,428.7 |
12,684.9 |
14,653.9 |
15,703.3 |
17,498.7 |
16,394.1 |
15,708.4 |
17,838.1 |
19,850.7 |
24,368.1 |
35,859.7 |
44,929.7 |
58,394.5 |
56,693.3 |
61,572.4 |
75,614.6 |
87,990.0 |
103,738.8 |
117,277.5 |
109,041.4 |
100,772.3 |
104,283.8 |
107,691.5 |
107,056.3 |
85,491.6
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99,728.6 |
117,727.5 |
| INGRESOS CORRIENTES |
4,438.3 |
5,789.0 |
6,630.4 |
7,202.3 |
8,499.5 |
9,670.1 |
10,405.6 |
11,675.9 |
13,683.4 |
14,430.3 |
16,043.4 |
15,028.4 |
14,410.6 |
16,012.7 |
17,954.2 |
22,650.5 |
34,121.6 |
43,197.4 |
56,857.6 |
55,243.7 |
59,994.9 |
74,240.1 |
86,736.8 |
103,026.5 |
116,530.6 |
108,180.9 |
100,341.2 |
103,125.1 |
107,056.5 |
106,769.0 |
85,375.2
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99,598.3
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117,588.9
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| INGRESOS TRIBUTARIOS |
1,073.0 |
1,365.3 |
1,951.1 |
2,278.8 |
2,865.9 |
3,608.2 |
4,334.1 |
5,361.3 |
6,622.7 |
6,390.4 |
7,031.2 |
6,889.5 |
7,448.5 |
8,166.7 |
10,800.0 |
12,433.9 |
14,812.2 |
16,800.9 |
21,385.9 |
19,708.5 |
23,018.5 |
29,433.5 |
34,198.1 |
39,974.0 |
45,279.4 |
47,130.0 |
46,338.5 |
46,680.1 |
48,673.3 |
47,825.3 |
36,564.9
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42,927.2
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49,455.1
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| RENTA INTERNA |
867.6 |
1,157.5 |
1,687.8 |
1,986.8 |
2,495.1 |
3,179.9 |
3,852.9 |
4,718.6 |
5,859.3 |
5,718.6 |
6,328.6 |
6,283.4 |
6,812.5 |
7,557.3 |
10,057.4 |
11,529.6 |
13,506.7 |
15,167.4 |
19,365.6 |
17,980.7 |
20,678.6 |
26,144.2 |
30,914.1 |
36,221.3 |
41,024.4 |
43,022.9 |
42,443.4 |
42,398.3 |
44,333.0 |
43,421.0 |
33,527.3
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38,446.6
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44,327.0
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| Empresas Capitalizadas |
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 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0
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0.0
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0.0
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| Otros |
867.6 |
1,157.5 |
1,687.8 |
1,986.8 |
2,495.1 |
3,179.9 |
3,852.9 |
4,718.6 |
5,859.3 |
5,718.6 |
6,328.6 |
6,283.4 |
6,812.5 |
7,557.3 |
10,057.4 |
11,529.6 |
13,506.7 |
15,167.4 |
19,365.6 |
17,980.7 |
20,678.6 |
26,144.2 |
30,914.1 |
36,221.3 |
41,024.4 |
43,022.9 |
42,443.4 |
42,398.3 |
44,333.0 |
43,421.0 |
33,527.3
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38,446.6
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44,327.0
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| RENTA ADUANERA |
188.8 |
195.8 |
252.1 |
279.9 |
370.8 |
411.9 |
455.8 |
584.4 |
715.4 |
629.0 |
653.3 |
564.7 |
588.3 |
558.9 |
659.6 |
784.2 |
897.8 |
1,091.5 |
1,332.1 |
1,178.9 |
1,544.9 |
2,095.9 |
2,317.0 |
2,710.2 |
2,952.4 |
3,119.3 |
2,833.3 |
3,004.8 |
3,006.8 |
3,058.7 |
2,033.6
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2,751.6
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3,363.7
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| REGALÍAS MINERAS |
16.5 |
12.0 |
11.1 |
12.0 |
0.0 |
16.3 |
25.3 |
58.3 |
48.0 |
42.7 |
49.3 |
41.4 |
47.8 |
50.4 |
83.0 |
120.1 |
407.6 |
542.1 |
688.2 |
548.9 |
795.0 |
1,193.4 |
967.0 |
1,042.6 |
1,302.5 |
987.8 |
1,061.7 |
1,277.0 |
1,333.5 |
1,345.6 |
1,004.0
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1,729.0
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1,764.4
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| IMPUESTOS S/ HIDROCARBUROS |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
47.4 |
1,223.4 |
2,193.6 |
2,231.8 |
2,650.5 |
2,718.7 |
2,610.5 |
2,831.2 |
3,479.9 |
6,904.7 |
11,935.8 |
7,782.1 |
2,580.4 |
1,847.3 |
2,252.8 |
2,432.2 |
2,447.9 |
2,891.3 |
3,024.4 |
3,076.8 |
3,438.9 |
3,268.8 |
3,259.0 |
2,585.3 |
2,551.0
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2,509.9
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2,277.5
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| IVA e IT / IDH (1) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
268.4 |
378.3 |
410.6 |
94.4 |
2.0 |
0.0 |
0.0 |
0.0 |
2,321.3 |
5,497.2 |
2,290.2 |
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
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0.0
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0.0
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| IEHD |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
47.4 |
546.5 |
1,092.6 |
1,188.3 |
1,358.2 |
1,302.9 |
1,310.1 |
1,068.3 |
1,146.9 |
1,885.9 |
1,999.8 |
2,382.8 |
2,529.9 |
1,794.0 |
2,194.8 |
2,432.2 |
2,447.9 |
2,776.5 |
2,918.3 |
2,995.7 |
3,333.3 |
3,187.9 |
3,178.8 |
2,504.4 |
2,461.7
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2,433.5
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2,199.7
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| Regalías |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
408.4 |
722.6 |
633.0 |
1,198.0 |
1,413.8 |
1,300.4 |
1,762.9 |
2,333.0 |
2,697.5 |
4,438.9 |
3,109.1 |
50.5 |
53.3 |
58.0 |
0.0 |
0.0 |
114.7 |
106.1 |
81.1 |
105.6 |
81.0 |
80.3 |
80.9 |
89.3
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76.4
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77.9
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| HIDROCARBUROS |
1,861.4 |
2,555.2 |
2,490.4 |
2,407.7 |
2,549.9 |
2,842.6 |
3,337.0 |
2,345.8 |
2,351.1 |
2,604.7 |
4,012.4 |
2,985.9 |
1,812.6 |
2,726.9 |
1,189.9 |
618.2 |
3,956.8 |
13,235.3 |
26,332.8 |
25,325.3 |
26,392.9 |
30,830.1 |
39,560.6 |
47,035.8 |
52,174.3 |
39,332.5 |
28,911.2 |
30,177.0 |
34,258.0 |
34,509.3 |
29,846.4
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32,055.4
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39,038.1
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| Mercado Interno (2) |
1,158.7 |
1,671.9 |
1,872.1 |
1,999.9 |
2,107.9 |
2,291.0 |
2,848.7 |
1,954.7 |
1,913.5 |
2,262.1 |
3,448.2 |
1,651.2 |
334.6 |
327.4 |
386.5 |
618.2 |
3,956.8 |
8,380.6 |
11,520.6 |
13,835.2 |
14,214.2 |
14,836.2 |
15,918.9 |
17,033.3 |
18,080.4 |
18,824.1 |
19,424.8 |
20,202.9 |
20,780.3 |
20,768.3 |
17,812.3
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19,498.7
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20,006.5
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| Mercado Externo (3) |
702.6 |
883.3 |
618.3 |
407.8 |
442.0 |
551.6 |
488.3 |
391.1 |
437.6 |
342.6 |
564.2 |
1,334.7 |
1,478.0 |
2,399.5 |
803.4 |
0.0 |
0.0 |
4,854.7 |
14,812.1 |
11,490.1 |
12,178.7 |
15,993.9 |
23,641.7 |
30,002.5 |
34,094.0 |
20,508.4 |
9,486.4 |
9,974.1 |
13,477.7 |
13,741.0 |
12,034.1
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12,556.7
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19,031.7
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| OTRAS EMPRESAS |
924.4 |
1,180.7 |
1,368.4 |
1,459.4 |
1,733.4 |
1,705.6 |
916.6 |
731.5 |
509.8 |
625.2 |
290.3 |
193.7 |
184.9 |
163.7 |
224.8 |
207.3 |
264.4 |
1,803.8 |
2,390.3 |
2,335.7 |
3,465.6 |
5,248.6 |
5,393.3 |
6,397.6 |
7,519.9 |
7,280.4 |
7,524.9 |
8,537.2 |
8,475.8 |
8,385.1 |
5,337.8
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10,158.9
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11,843.6
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| Mercado Interno (4) |
532.9 |
734.7 |
876.9 |
969.8 |
1,130.1 |
1,078.6 |
391.6 |
249.1 |
153.4 |
188.2 |
123.4 |
123.7 |
142.8 |
132.5 |
146.1 |
157.6 |
211.1 |
889.5 |
1,026.4 |
1,105.9 |
1,688.8 |
3,211.6 |
3,777.9 |
4,662.6 |
5,524.7 |
5,809.1 |
5,706.5 |
6,449.2 |
6,640.5 |
6,170.2 |
3,873.5
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6,420.6
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7,608.5
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| Mercado Externo (5) |
391.5 |
446.0 |
491.5 |
489.6 |
603.4 |
627.0 |
525.1 |
482.4 |
356.4 |
437.0 |
166.9 |
70.0 |
42.1 |
31.2 |
78.7 |
49.7 |
53.2 |
914.3 |
1,363.9 |
1,229.8 |
1,776.8 |
2,037.0 |
1,615.4 |
1,735.0 |
1,995.1 |
1,471.3 |
1,818.4 |
2,087.9 |
1,835.2 |
2,214.9 |
1,464.3
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3,738.4
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4,235.1
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| TRANSFERENCIAS CORRIENTES |
125.0 |
178.7 |
217.6 |
276.2 |
332.3 |
399.4 |
485.5 |
301.4 |
372.3 |
450.7 |
435.1 |
442.0 |
629.4 |
660.1 |
612.6 |
679.2 |
749.4 |
811.0 |
998.1 |
1,262.1 |
1,312.6 |
1,514.9 |
1,770.6 |
2,174.5 |
2,698.0 |
3,294.8 |
3,624.1 |
3,046.8 |
2,898.6 |
2,983.9 |
2,602.6
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2,479.4
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2,515.5
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| OTROS INGRESOS CORRIENTES |
454.6 |
509.1 |
602.9 |
780.2 |
1,017.8 |
1,114.4 |
1,285.0 |
1,712.6 |
1,633.9 |
2,127.4 |
1,623.9 |
1,798.7 |
1,724.7 |
1,464.1 |
1,647.0 |
1,807.2 |
2,403.1 |
2,764.3 |
3,170.0 |
4,764.8 |
3,552.5 |
4,780.8 |
3,366.3 |
4,553.3 |
5,834.6 |
8,066.4 |
10,503.5 |
11,415.3 |
9,491.8 |
10,480.1 |
8,472.5
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9,467.4
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12,459.0
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| Ventas de Empr. de Corp. |
230.9 |
279.6 |
349.7 |
393.3 |
436.3 |
454.4 |
341.8 |
250.4 |
257.8 |
173.2 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0
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0.0
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0.0
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| Recuperación de Préstamos |
0.0 |
0.0 |
0.0 |
58.7 |
119.5 |
133.0 |
279.0 |
120.6 |
113.6 |
40.8 |
50.1 |
60.0 |
116.9 |
79.0 |
21.9 |
45.2 |
18.8 |
4.2 |
6.8 |
2.8 |
1.1 |
0.0 |
0.0 |
0.0 |
258.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0
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0.0
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0.0
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| Otros Ingresos (6) |
223.7 |
229.5 |
253.2 |
328.1 |
462.0 |
527.0 |
664.1 |
1,341.7 |
1,262.6 |
1,913.4 |
1,573.8 |
1,738.6 |
1,607.8 |
1,385.1 |
1,625.1 |
1,762.1 |
2,384.3 |
2,760.1 |
3,163.3 |
4,762.0 |
3,551.3 |
4,780.8 |
3,366.3 |
4,553.3 |
5,576.6 |
8,066.4 |
10,503.5 |
11,415.3 |
9,491.8 |
10,480.1 |
8,472.5
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9,467.4
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12,459.0
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| INGRESOS DE CAPITAL |
314.3 |
408.0 |
667.4 |
418.2 |
749.3 |
774.7 |
1,023.1 |
1,009.0 |
970.5 |
1,273.1 |
1,455.3 |
1,365.6 |
1,297.9 |
1,825.4 |
1,896.5 |
1,717.6 |
1,738.1 |
1,732.3 |
1,536.9 |
1,449.6 |
1,577.5 |
1,374.5 |
1,253.2 |
712.3 |
746.9 |
860.5 |
431.1 |
1,158.7 |
635.0 |
287.3 |
116.4
|
130.3
|
138.6
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| Donaciones |
283.8 |
325.6 |
590.8 |
377.8 |
681.3 |
532.6 |
897.3 |
595.1 |
657.4 |
884.1 |
1,157.4 |
1,287.6 |
1,279.2 |
1,797.2 |
1,744.2 |
1,651.4 |
1,692.3 |
1,694.9 |
1,505.4 |
1,415.8 |
1,550.6 |
1,345.0 |
0.0 |
0.0 |
674.5 |
802.5 |
393.0 |
303.5 |
609.2 |
189.9 |
90.2
|
104.1
|
131.3
|
| Otros Ingresos de capital |
30.6 |
82.4 |
76.5 |
40.4 |
68.0 |
242.1 |
125.8 |
413.9 |
313.1 |
389.0 |
297.9 |
78.0 |
18.7 |
28.2 |
152.3 |
66.2 |
45.8 |
37.4 |
31.5 |
33.8 |
26.9 |
29.4 |
1,253.2 |
712.3 |
72.5 |
57.9 |
38.1 |
855.1 |
25.8 |
97.5 |
26.1
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26.2
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7.4
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| EGRESOS TOTALES |
5,427.2 |
7,009.2 |
8,260.4 |
9,104.5 |
10,074.1 |
11,027.7 |
12,145.3 |
14,049.4 |
16,832.2 |
17,375.9 |
19,434.6 |
20,062.4 |
20,716.1 |
22,717.9 |
23,710.4 |
26,088.3 |
31,727.8 |
43,144.4 |
54,478.2 |
56,584.1 |
59,256.5 |
74,232.5 |
84,702.0 |
102,362.7 |
124,946.7 |
124,774.1 |
117,654.9 |
124,561.9 |
130,361.7 |
127,461.1 |
117,567.5
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125,674.3
|
139,301.6
|
| EGRESOS CORRIENTES |
4,150.8 |
5,349.3 |
6,053.6 |
6,858.9 |
7,595.6 |
8,381.1 |
9,084.7 |
11,031.6 |
13,548.2 |
13,937.7 |
15,757.7 |
15,569.7 |
15,941.5 |
17,653.6 |
17,305.8 |
18,255.7 |
22,158.5 |
30,103.0 |
39,235.8 |
40,946.6 |
44,519.3 |
52,119.2 |
59,446.2 |
67,907.7 |
80,670.1 |
84,528.1 |
77,683.3 |
83,812.3 |
93,933.4 |
95,742.2 |
100,779.9 |
104,718.1 |
118,344.3 |
| SERVICIOS PERSONALES |
1,578.7 |
1,958.5 |
2,481.5 |
2,928.0 |
3,353.2 |
3,567.3 |
3,999.5 |
4,478.3 |
5,006.7 |
4,992.0 |
5,078.6 |
5,362.7 |
5,715.0 |
7,068.3 |
7,568.6 |
8,007.1 |
8,715.0 |
9,983.6 |
11,327.6 |
13,205.0 |
14,050.0 |
16,726.4 |
18,082.6 |
20,775.8 |
25,382.1 |
30,400.3 |
27,936.3 |
32,078.9 |
37,119.2 |
37,178.0 |
38,499.0 |
39,479.0 |
41,128.2 |
| Indemnizaciones |
63.0 |
87.4 |
116.2 |
205.2 |
354.4 |
116.4 |
253.9 |
260.2 |
353.0 |
176.8 |
201.4 |
125.5 |
73.1 |
66.6 |
81.5 |
75.6 |
92.1 |
82.6 |
101.4 |
215.9 |
319.4 |
199.4 |
321.8 |
376.1 |
329.7 |
341.9 |
208.0 |
255.1 |
266.6 |
345.3 |
409.7 |
478.7 |
412.4 |
| Beneméritos |
105.0 |
110.9 |
135.7 |
153.7 |
171.5 |
194.7 |
209.4 |
226.7 |
225.8 |
222.1 |
220.1 |
225.1 |
227.6 |
223.2 |
205.7 |
190.7 |
179.9 |
169.3 |
166.3 |
169.3 |
159.2 |
149.1 |
143.4 |
132.3 |
122.5 |
113.7 |
105.3 |
98.5 |
92.5 |
85.4 |
75.0 |
63.2 |
54.5 |
| Resto de Remuneraciones |
1,410.7 |
1,760.2 |
2,229.6 |
2,569.0 |
2,827.4 |
3,256.2 |
3,536.1 |
3,991.4 |
4,427.9 |
4,593.2 |
4,657.1 |
5,012.0 |
5,414.3 |
6,778.4 |
7,281.4 |
7,740.8 |
8,442.9 |
9,731.7 |
11,059.9 |
12,819.8 |
13,571.4 |
16,377.9 |
17,617.4 |
20,267.4 |
24,929.8 |
29,944.8 |
27,623.0 |
31,725.4 |
36,760.2 |
36,747.3 |
38,014.3 |
38,937.1 |
40,661.2 |
| BIENES Y SERVICIOS |
1,366.0 |
1,716.2 |
1,760.9 |
1,820.0 |
1,880.9 |
2,189.2 |
2,114.2 |
2,900.1 |
4,048.5 |
4,300.8 |
5,554.3 |
4,547.5 |
3,652.3 |
4,666.9 |
2,928.1 |
2,393.9 |
6,288.6 |
12,371.5 |
18,350.8 |
14,870.9 |
19,272.8 |
22,764.1 |
25,785.4 |
29,529.3 |
36,842.7 |
33,364.4 |
31,794.4 |
35,024.4 |
38,154.2 |
39,030.1 |
34,026.4 |
44,037.4 |
56,122.1 |
| Contratistas |
152.1 |
211.3 |
167.2 |
91.3 |
123.9 |
113.5 |
123.7 |
210.4 |
319.4 |
169.1 |
564.2 |
1,332.1 |
1,478.0 |
2,399.5 |
803.4 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Otros |
1,213.9 |
1,504.9 |
1,593.7 |
1,728.7 |
1,757.0 |
2,075.7 |
1,990.4 |
2,689.7 |
3,729.2 |
4,131.8 |
4,990.2 |
3,215.4 |
2,174.3 |
2,267.4 |
2,124.7 |
2,393.9 |
6,288.6 |
12,371.5 |
18,350.8 |
14,870.9 |
19,272.8 |
22,764.1 |
25,785.4 |
29,529.3 |
36,842.7 |
33,364.4 |
31,794.4 |
35,024.4 |
38,154.2 |
39,030.1 |
34,026.4 |
44,037.4 |
56,122.1 |
| INTERESES DEUDA EXTERNA |
462.1 |
568.9 |
536.5 |
559.8 |
614.2 |
774.0 |
655.8 |
606.1 |
570.4 |
555.9 |
648.6 |
608.2 |
588.3 |
758.8 |
776.9 |
944.6 |
960.2 |
885.6 |
798.6 |
549.0 |
482.0 |
734.2 |
573.9 |
774.4 |
996.4 |
1,120.6 |
1,252.3 |
1,768.7 |
2,194.9 |
2,542.1 |
2,439.0 |
2,204.6 |
2,724.1 |
| INTERESES DEUDA INTERNA |
99.7 |
145.6 |
158.3 |
130.5 |
54.8 |
87.3 |
179.1 |
55.4 |
93.4 |
205.0 |
290.1 |
529.3 |
601.3 |
868.6 |
1,070.2 |
1,116.9 |
702.1 |
460.3 |
231.1 |
1,430.3 |
1,739.1 |
1,257.2 |
1,313.5 |
699.1 |
892.4 |
1,067.8 |
370.7 |
271.9 |
353.5 |
102.7 |
326.0 |
1,156.2 |
1,868.5 |
| Pérdidas BCB |
96.1 |
131.3 |
33.5 |
-87.8 |
-187.4 |
-266.4 |
-237.7 |
-285.5 |
-320.9 |
-199.1 |
-243.1 |
-262.0 |
-281.9 |
-120.7 |
-200.6 |
-258.6 |
-667.6 |
-1,296.9 |
-1,457.4 |
-106.2 |
177.2 |
-405.8 |
-229.7 |
-686.8 |
-464.0 |
-305.6 |
-932.3 |
-1,143.8 |
-1,156.7 |
-1,613.3 |
-1,364.8 |
-826.8 |
-822.3 |
| Otros |
3.6 |
14.3 |
124.8 |
218.3 |
242.2 |
353.7 |
416.8 |
340.9 |
414.3 |
404.1 |
533.2 |
791.3 |
883.2 |
989.2 |
1,270.9 |
1,375.5 |
1,369.8 |
1,757.2 |
1,688.5 |
1,536.5 |
1,561.9 |
1,663.0 |
1,543.2 |
1,385.9 |
1,356.4 |
1,373.5 |
1,303.0 |
1,415.7 |
1,510.2 |
1,716.0 |
1,690.8 |
1,983.0 |
2,690.9 |
| TRANSFERENCIAS CORRIENTES |
393.0 |
418.0 |
483.3 |
565.2 |
871.0 |
996.1 |
1,294.1 |
2,049.5 |
2,844.8 |
2,603.4 |
2,944.4 |
3,354.9 |
3,541.0 |
3,692.4 |
4,401.5 |
4,915.4 |
5,042.1 |
5,412.0 |
7,352.3 |
9,513.6 |
8,011.0 |
9,519.4 |
11,497.6 |
12,704.7 |
13,660.1 |
13,778.7 |
13,532.6 |
12,469.6 |
13,401.3 |
13,143.9 |
22,164.6 |
14,246.7 |
15,213.8 |
| Emisión de Cert. Fiscales |
0.0 |
71.2 |
75.9 |
87.5 |
294.2 |
289.4 |
282.5 |
525.6 |
915.9 |
559.4 |
554.5 |
713.6 |
583.0 |
671.7 |
1,055.9 |
1,410.6 |
1,087.5 |
871.4 |
791.4 |
733.9 |
734.6 |
643.4 |
1,314.7 |
1,449.0 |
1,309.8 |
1,206.2 |
2,454.5 |
978.9 |
1,074.2 |
750.8 |
1,169.6 |
1,269.4 |
999.7 |
| Rentistas
(7) |
106.8 |
204.1 |
267.2 |
342.6 |
406.3 |
423.9 |
792.2 |
1,344.8 |
1,686.3 |
1,799.3 |
2,140.9 |
2,344.8 |
2,570.9 |
2,706.6 |
2,981.1 |
3,110.0 |
3,283.8 |
3,487.1 |
3,800.3 |
4,313.5 |
4,543.7 |
5,101.0 |
5,374.4 |
5,173.5 |
6,037.4 |
6,956.1 |
6,313.0 |
7,082.2 |
7,346.0 |
7,572.4 |
7,642.6 |
7,697.5 |
7,597.3 |
| Otras Transf. al Sector Privado |
286.2 |
142.7 |
140.2 |
135.1 |
170.6 |
282.7 |
219.4 |
179.2 |
242.6 |
244.7 |
249.0 |
296.5 |
387.1 |
314.1 |
364.5 |
394.9 |
670.8 |
1,053.5 |
2,760.7 |
4,466.2 |
2,732.6 |
3,775.0 |
4,808.6 |
6,082.2 |
6,312.9 |
5,616.4 |
4,765.0 |
4,408.5 |
4,981.1 |
4,820.7 |
13,352.3 |
5,279.7 |
6,616.8 |
| OTROS EGRESOS CORRIENTES |
345.1 |
435.6 |
677.6 |
826.2 |
796.6 |
831.9 |
890.9 |
947.4 |
956.3 |
1,202.0 |
1,205.1 |
1,237.0 |
1,765.6 |
685.0 |
642.2 |
594.2 |
585.9 |
924.1 |
1,082.8 |
1,295.1 |
648.3 |
989.3 |
2,145.7 |
3,706.4 |
2,437.5 |
3,945.5 |
2,621.3 |
1,790.3 |
2,962.6 |
2,848.2 |
2,417.7 |
3,237.0 |
1,861.6 |
| Universidades (8) |
0.0 |
0.0 |
0.0 |
313.6 |
359.6 |
399.7 |
475.0 |
563.5 |
572.8 |
748.7 |
818.3 |
914.1 |
1,076.7 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Créd.de Ajuste Estruct.(SAC) |
0.0 |
0.0 |
0.0 |
109.1 |
16.0 |
9.2 |
24.2 |
12.3 |
18.4 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Concesión de Préstamos |
0.0 |
0.0 |
0.0 |
72.1 |
131.0 |
115.2 |
209.6 |
20.0 |
23.1 |
10.6 |
7.2 |
6.4 |
72.6 |
69.5 |
0.7 |
0.0 |
0.0 |
125.5 |
113.9 |
0.0 |
0.0 |
0.0 |
764.0 |
1,755.4 |
406.7 |
0.0 |
0.0 |
0.0 |
0.7 |
0.0 |
0.0 |
164.6 |
0.0 |
| DIFEM |
0.0 |
0.0 |
0.0 |
102.8 |
55.8 |
33.0 |
3.5 |
17.8 |
2.7 |
0.1 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Otros |
345.1 |
435.6 |
677.6 |
228.7 |
234.2 |
274.8 |
178.6 |
333.7 |
339.3 |
442.7 |
379.6 |
316.5 |
616.3 |
615.5 |
641.5 |
594.2 |
585.9 |
798.5 |
968.9 |
1,295.1 |
648.3 |
989.3 |
1,381.8 |
1,950.9 |
2,030.8 |
3,945.5 |
2,621.3 |
1,790.3 |
2,961.9 |
2,848.2 |
2,417.7 |
3,072.3 |
1,861.6 |
| GASTOS NO IDENTIFICADOS |
-93.9 |
106.4 |
-44.5 |
29.3 |
24.9 |
-64.7 |
-48.8 |
-5.1 |
28.1 |
78.5 |
36.6 |
-69.8 |
78.1 |
-86.3 |
-81.7 |
283.4 |
-135.4 |
65.9 |
92.6 |
82.6 |
316.1 |
128.6 |
47.4 |
-282.0 |
458.9 |
850.7 |
175.8 |
408.5 |
-252.4 |
897.2 |
907.4 |
357.2 |
-574.0 |
| EGRESOS DE CAPITAL |
1,276.5 |
1,659.9 |
2,206.9 |
2,245.6 |
2,478.5 |
2,646.5 |
3,060.5 |
3,017.7 |
3,284.0 |
3,438.2 |
3,676.9 |
4,492.6 |
4,774.6 |
5,064.4 |
6,404.5 |
7,832.6 |
9,569.3 |
13,041.4 |
15,242.4 |
15,637.5 |
14,737.2 |
22,113.3 |
25,255.8 |
34,455.0 |
44,276.6 |
40,245.9 |
39,971.6 |
40,749.6 |
36,428.3 |
31,718.9 |
16,787.6 |
20,956.2 |
20,957.3 |
| SUP (DÉF) CORRIENTE |
287.6 |
439.7 |
576.8 |
343.4 |
903.8 |
1,289.0 |
1,320.9 |
644.3 |
135.2 |
492.6 |
285.6 |
-541.3 |
-1,531.0 |
-1,640.8 |
648.3 |
4,394.8 |
11,963.2 |
13,094.5 |
17,621.8 |
14,297.2 |
15,475.6 |
22,120.9 |
27,290.6 |
35,118.8 |
35,860.5 |
23,652.8 |
22,657.9 |
19,312.8 |
13,123.2 |
11,026.8 |
-15,404.7 |
-5,119.7 |
-755.4 |
| SUP (DÉF) GLOBAL |
-674.6 |
-812.2 |
-962.7 |
-1,484.0 |
-825.4 |
-582.8 |
-716.5 |
-1,364.4 |
-2,178.3 |
-1,672.5 |
-1,936.0 |
-3,668.3 |
-5,007.7 |
-4,879.8 |
-3,859.7 |
-1,720.2 |
4,131.9 |
1,785.4 |
3,916.2 |
109.2 |
2,315.8 |
1,382.0 |
3,288.0 |
1,376.1 |
-7,669.2 |
-15,732.7 |
-16,882.6 |
-20,278.0 |
-22,670.2 |
-20,404.8 |
-32,075.9 |
-25,945.7 |
-21,574.1 |
| FINANCIAMIENTO |
674.6 |
812.2 |
962.7 |
1,484.0 |
825.4 |
582.8 |
716.5 |
1,364.4 |
2,178.3 |
1,672.5 |
1,936.0 |
3,668.3 |
5,007.7 |
4,879.8 |
3,859.7 |
1,720.2 |
-4,131.9 |
-1,785.4 |
-3,916.2 |
-109.2 |
-2,315.8 |
-1,382.0 |
-3,288.0 |
-1,376.1 |
7,669.2 |
15,732.7 |
16,882.6 |
20,278.0 |
22,670.2 |
20,404.8 |
32,075.9 |
25,945.7 |
21,574.1 |
| CRÉDITO
EXTERNO NETO |
378.1 |
621.9 |
845.6 |
1,235.2 |
1,013.6 |
1,161.2 |
941.4 |
1,140.8 |
1,278.3 |
923.8 |
1,018.8 |
1,617.9 |
3,389.3 |
3,284.3 |
2,824.6 |
1,728.2 |
369.9 |
1,063.0 |
1,611.7 |
1,277.2 |
1,414.6 |
2,965.3 |
4,342.7 |
5,268.5 |
3,072.3 |
3,889.4 |
4,565.5 |
14,642.7 |
5,221.6 |
7,547.1 |
5,150.1 |
5,606.7 |
4,433.5 |
| DESEMBOLSOS |
561.6 |
646.2 |
920.4 |
957.0 |
1,332.4 |
1,609.8 |
1,580.5 |
1,683.5 |
1,718.9 |
1,510.9 |
1,708.9 |
2,402.5 |
4,003.5 |
5,747.8 |
4,284.6 |
4,033.1 |
2,694.6 |
3,189.1 |
4,231.8 |
3,784.2 |
5,609.0 |
7,759.9 |
10,384.6 |
8,525.4 |
5,204.9 |
7,078.3 |
6,860.3 |
16,428.9 |
8,014.7 |
10,427.4 |
8,589.4 |
9,368.1 |
14,540.5 |
| PAGO ESP. DE ARGENTINA/ DES.L.DE DES. (9) |
0.0 |
0.0 |
0.0 |
365.8 |
97.7 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
702.5 |
0.0 |
797.4 |
0.0 |
0.0 |
78.8 |
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 |
0.0 |
0.0 |
| AMORTIZACIONES |
-193.3 |
-210.1 |
-268.0 |
-366.2 |
-498.5 |
-560.2 |
-620.2 |
-524.5 |
-433.2 |
-645.2 |
-756.1 |
-780.3 |
-1,380.3 |
-2,505.5 |
-2,271.3 |
-2,220.4 |
-2,249.3 |
-2,129.7 |
-2,570.5 |
-2,505.0 |
-4,159.5 |
-4,685.9 |
-5,949.2 |
-2,256.3 |
-1,947.2 |
-2,853.2 |
-1,908.1 |
-2,242.6 |
-2,439.4 |
-2,799.7 |
-3,118.9 |
-3,435.3 |
-9,795.4 |
| INTERESES NO PAGADOS |
256.6 |
270.2 |
248.6 |
210.0 |
128.3 |
194.5 |
1.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| PAGO MORA |
-9.2 |
-4.3 |
-4.7 |
-5.3 |
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 |
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 |
0.0 |
0.0 |
0.0 |
| ATRASOS ARGENTINA |
-59.5 |
-12.6 |
30.1 |
121.6 |
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 |
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 |
0.0 |
0.0 |
0.0 |
| DEUDA BRASIL SUIZA/Alivio Deuda Ext. Hipc
(10) |
-178.1 |
-56.6 |
-65.0 |
-41.3 |
-50.7 |
-41.2 |
0.0 |
0.0 |
14.1 |
92.1 |
99.3 |
58.2 |
122.6 |
120.2 |
100.7 |
-2.1 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
| OTROS (DEP. ENTEL)/APORTE ACC. |
0.0 |
-10.9 |
-15.8 |
-6.4 |
4.3 |
-41.7 |
-19.9 |
-18.2 |
-21.6 |
-34.0 |
-33.3 |
-62.5 |
-59.0 |
-78.1 |
-86.7 |
-82.4 |
-75.3 |
-75.1 |
-49.6 |
-1.9 |
-34.8 |
-108.7 |
-92.7 |
-1,000.5 |
-185.4 |
-335.7 |
-386.8 |
456.5 |
-353.6 |
-80.6 |
-320.4 |
-326.1 |
-311.6 |
| CRÉDITO INTERNO NETO |
296.5 |
190.4 |
117.1 |
248.9 |
-188.2 |
-578.4 |
-224.9 |
223.7 |
900.0 |
748.7 |
917.2 |
2,050.4 |
1,618.5 |
1,595.5 |
1,035.1 |
-8.0 |
-4,501.8 |
-2,848.4 |
-5,527.9 |
-1,386.4 |
-3,730.4 |
-4,347.3 |
-7,630.6 |
-6,644.6 |
4,596.9 |
11,843.2 |
12,317.1 |
5,635.4 |
17,448.6 |
12,857.7 |
24,699.6 |
22,732.4 |
17,140.6 |
| BANCO CENTRAL |
324.6 |
193.3 |
58.7 |
218.1 |
-240.7 |
-1,094.1 |
-727.3 |
-403.1 |
-280.1 |
-677.7 |
205.3 |
-269.7 |
934.6 |
-135.5 |
-560.5 |
-1,543.5 |
-5,724.9 |
-3,081.4 |
-6,052.0 |
-501.0 |
-6,749.3 |
-4,415.9 |
-6,259.9 |
-5,039.6 |
4,203.7 |
13,314.5 |
9,746.4 |
7,335.7 |
12,001.3 |
9,639.6 |
23,952.9 |
11,047.5 |
7,481.8 |
| Cuasifiscal |
96.1 |
131.3 |
33.5 |
-87.8 |
-187.4 |
-266.4 |
-237.7 |
-285.5 |
-320.9 |
-199.1 |
-243.1 |
-262.0 |
-281.9 |
-120.7 |
-200.6 |
-258.6 |
-667.6 |
-1,296.9 |
-1,457.4 |
-106.2 |
177.2 |
-405.8 |
-229.7 |
-686.8 |
-464.0 |
-305.6 |
-932.3 |
-1,143.8 |
-1,156.7 |
-1,613.3 |
-1,364.8 |
-826.8 |
-822.3 |
| Resto |
228.5 |
62.0 |
25.2 |
305.9 |
-53.3 |
-827.8 |
-489.5 |
-117.6 |
40.8 |
-478.6 |
448.4 |
-7.7 |
1,216.5 |
-14.8 |
-359.9 |
-1,284.9 |
-5,057.3 |
-1,784.4 |
-4,594.6 |
-394.8 |
-6,926.6 |
-4,010.0 |
-6,030.2 |
-4,352.8 |
4,667.6 |
13,620.1 |
10,678.7 |
8,479.5 |
13,158.0 |
11,252.9 |
25,317.7 |
11,874.3 |
8,304.1 |
| CONTRATISTAS |
-15.2 |
-52.1 |
-26.4 |
-3.8 |
-0.7 |
-4.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| DEUDA FLOTANTE |
14.7 |
91.8 |
-11.5 |
104.9 |
-244.3 |
-51.7 |
-20.6 |
-37.5 |
510.0 |
91.3 |
-252.4 |
-135.9 |
22.4 |
29.2 |
-150.7 |
-30.4 |
12.0 |
-8.3 |
159.9 |
-250.1 |
369.5 |
1,198.6 |
450.3 |
-1,313.0 |
1,836.5 |
-90.9 |
-1,260.1 |
-571.6 |
14.2 |
1,805.2 |
-1,096.7 |
728.7 |
380.8 |
| OTROS |
-27.6 |
-42.7 |
96.3 |
-70.3 |
297.6 |
571.5 |
522.9 |
664.3 |
670.2 |
1,335.0 |
964.3 |
2,456.0 |
661.4 |
1,701.8 |
1,746.3 |
1,565.9 |
1,211.1 |
241.3 |
364.2 |
-635.4 |
2,649.4 |
-1,130.0 |
-1,821.0 |
-292.0 |
-1,443.2 |
-1,380.3 |
3,830.8 |
-1,128.8 |
5,433.0 |
1,412.9 |
1,843.4 |
10,956.3 |
9,278.0 |
| Certificados Fiscales |
-28.5 |
-41.8 |
16.6 |
-8.9 |
3.3 |
-12.3 |
35.8 |
155.3 |
159.1 |
-107.9 |
-2.1 |
173.3 |
3.4 |
167.9 |
350.6 |
91.7 |
-363.3 |
145.3 |
2,212.7 |
-1,006.6 |
-248.4 |
-250.3 |
696.6 |
2,576.2 |
657.6 |
-615.4 |
579.8 |
-611.6 |
-333.0 |
-176.7 |
602.6 |
935.1 |
498.3 |
| Depósitos no Corrientes |
2.8 |
-3.0 |
-4.1 |
-65.9 |
-155.4 |
55.9 |
-28.0 |
-37.1 |
18.6 |
267.3 |
17.0 |
-166.5 |
138.2 |
19.4 |
45.7 |
-28.3 |
-82.6 |
-75.2 |
-215.4 |
-1,157.6 |
103.8 |
124.3 |
-71.7 |
-6.7 |
-28.2 |
75.1 |
-97.5 |
5.7 |
-35.6 |
-17.2 |
-54.8 |
15.8 |
-8.7 |
| Lt's, Mutuales y BT's. |
0.0 |
0.0 |
0.0 |
0.0 |
454.5 |
651.8 |
260.9 |
127.2 |
-202.1 |
292.5 |
204.2 |
1,837.9 |
-455.1 |
487.7 |
933.2 |
336.1 |
491.5 |
-628.5 |
-518.5 |
1,559.3 |
3,107.0 |
-789.6 |
-981.1 |
-86.4 |
2,458.8 |
517.5 |
2,753.1 |
1,145.6 |
4,291.2 |
2,885.7 |
2,897.8 |
12,421.3 |
9,118.7 |
| Bonos AFP's |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
791.4 |
905.2 |
887.8 |
901.5 |
928.0 |
977.6 |
1,055.2 |
1,106.9 |
1,148.6 |
740.9 |
0.0 |
0.0 |
0.0 |
0.0 |
-1,375.0 |
-1,620.7 |
-1,895.5 |
-1,557.4 |
-926.1 |
-1,021.4 |
-1,332.4 |
-1,388.6 |
-1,409.2 |
-1,586.0 |
-915.4 |
| Otros |
-2.0 |
2.1 |
83.8 |
4.4 |
-4.8 |
-123.8 |
254.2 |
419.0 |
-96.8 |
-22.0 |
-142.5 |
-290.1 |
46.9 |
49.2 |
-638.3 |
59.5 |
16.9 |
58.9 |
-1,114.6 |
-30.5 |
-313.0 |
-214.4 |
-90.0 |
-1,154.3 |
-2,635.9 |
199.9 |
1,521.5 |
-647.1 |
2,842.7 |
109.7 |
-193.0 |
-829.9 |
585.2 |
| OTRO TIPO DE FINANCIAMIENTO |
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0.0 |
0.0 |
2,226.2 |
-2,393.4 |
0.0 |
| Otros por clasificar |
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0.0 |
0.0 |
2,226.2 |
-2,393.4 |
0.0 |
| SUP (DÉF) PRIMARIO (11) |
-112.8 |
-97.7 |
-267.9 |
-793.8 |
-156.4 |
278.5 |
118.3 |
-703.0 |
-1,514.5 |
-911.7 |
-997.3 |
-2,530.8 |
-3,818.1 |
-3,252.5 |
-2,012.5 |
341.4 |
5,794.3 |
3,131.3 |
4,945.9 |
2,088.5 |
4,536.9 |
3,373.4 |
5,175.4 |
2,849.6 |
-5,780.4 |
-13,544.3 |
-15,259.7 |
-18,237.5 |
-20,121.8 |
-17,760.0 |
-29,311.0 |
-22,584.8 |
-16,981.4 |
| (1) Desde junio de 2005 se recauda el Impuesto
Directo a los Hidrocarburos (IDH) según la Nueva
Ley de Hidrocarburos. |
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| (2) Desde mayo de 2006, Yacimientos
Petrolíferos Fiscales Bolivianos (YPFB) realiza
operaciones de mayorista. |
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| (3) Desde 2005 no se registran venta mercado externo y contratistas por tratarse
de operaciones de empresas capitalizadas. En 2007 se incluye la facturación
de la venta de gas y petróleo de YPFB. |
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| (4) En mayo de 2007 por D.S. Nº 29117 se
determinó que Corporación Minera de Bolivia (COMIBOL) explote la reserva
fiscal, que actualmente incluye las operaciones mineras en Huanuni. |
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| (5) Mediante D.S. Nº 29026 en febrero 2007 se nacionalizó la Empresa Metalúrgica Vinto, asumiendo nuevamente
operaciones como entidad estatal desde su transferencia al sector privado en
2004. |
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| (6) En 1997 se incluye Bs.397 MM. por concepto
de "Aportes Privados". |
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| (7) La reforma del sistema de pensiones en 1997
(Ley Nº 1732, 29/11/1996) establece el Seguro
Social Obligatorio (SSO), sistema de capitalización individual y de
administración privada. Las pensiones calificadas como los aportes al
anterior sistema son reconocidos por el Estado (TGN). |
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| (8) Desde 2003 el gasto de Universidades se
registra por partidas. |
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| (9) Líneas de Desarrollo: el 2004 se realiza la
devolución por parte del Banco Central de Bolivia
(BCB) de la línea de crédito IDA 1925-BO del Banco Mundial (BM) al Tesoro
General de la Nación (TGN). |
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| (10) Desde 1998 se registra el Alivio HIPC bajo
la modalidad Donación, Reprogramación y Stock. Y
en el 2006 bajo la nueva modalidad Donación y Stock. |
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| (11) Se calcula como la diferencia entre los
ingresos y egresos totales sin tomar en cuenta los
intereses de deuda interna y externa. |
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| (p): Preliminar. |
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| Fuente: Ministerio de Economía y Finanzas
Públicas (MEFP). |
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