| CAPÍTULO III
Sector Fiscal |
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CUADRO 3.1.3 |
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| OPERACIONES DEL TESORO GENERAL DE LA NACIÓN |
| (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 |
2019(p) |
2020(p) |
2021(p) |
2022(p) |
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| Ingresos
y Donaciones |
2,382.7
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3,229.9
|
3,833.7
|
4,213.2
|
5,514.8
|
6,059.8
|
6,960.8
|
8,316.4
|
9,603.1
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9,702.4
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10,221.7
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10,416.5
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10,343.4
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11,230.4
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13,992.4
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18,034.3
|
23,422.7
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26,268.4
|
31,232.3
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33,241.6
|
34,546.0
|
44,518.9
|
53,997.2
|
64,923.2
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71,183.3
|
67,311.6
|
59,506.5
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59,140.3
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61,517.2
|
60,520.8
|
47,000.7
|
54,056.7
|
64,967.6
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| Ingresos Corrientes |
2,312.1
|
3,071.8
|
3,594.7
|
4,134.6
|
5,114.4
|
5,827.8
|
6,534.6
|
7,667.4
|
9,051.1
|
9,088.9
|
9,340.7
|
9,848.6
|
9,595.2
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10,156.5
|
12,828.9
|
17,292.5
|
22,694.3
|
25,731.5
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30,745.6
|
32,118.0
|
33,262.9
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43,420.5
|
52,520.4
|
63,848.2
|
70,185.7
|
66,578.6
|
58,387.6
|
58,535.7
|
60,966.7
|
60,126.0
|
46,640.5
|
53,842.4
|
64,787.5
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| Recaudación
de Impuestos |
2,220.5
|
2,952.3
|
3,493.5
|
4,008.1
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4,639.4
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5,224.7
|
6,130.2
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6,797.7
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8,590.2
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8,191.3
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8,791.2
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9,115.2
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9,015.4
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9,655.4
|
12,403.1
|
16,938.8
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22,258.3
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25,027.8
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30,313.4
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31,838.4
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32,192.6
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43,029.3
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52,140.5
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62,678.6
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67,625.6
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63,798.2
|
55,075.9
|
55,029.6
|
58,378.9
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56,879.6
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43,859.3
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50,182.8
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60,147.9
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| Impuestos Nacionales |
2,009.9
|
2,737.7
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3,202.5
|
3,685.7
|
4,243.2
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4,772.5
|
5,654.0
|
6,194.7
|
7,865.1
|
7,555.6
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8,133.4
|
8,543.8
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8,414.9
|
9,089.2
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11,731.1
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16,143.3
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21,337.6
|
23,910.9
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28,908.0
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29,391.9
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30,647.7
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40,768.4
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49,655.4
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59,846.9
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64,523.5
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60,544.2
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52,182.5
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51,831.3
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55,194.2
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53,503.6
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41,768.7
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47,179.0
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56,213.5
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| Renta Interna (1) |
919.0
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1,241.8
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1,799.8
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2,203.7
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2,758.4
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3,248.0
|
3,873.4
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4,873.6
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6,207.4
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5,868.2
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8,035.1
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8,540.8
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8,414.9
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9,089.2
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11,730.7
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16,143.1
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21,337.5
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23,069.5
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27,598.4
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26,945.5
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29,313.2
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39,191.6
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47,189.4
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56,851.4
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61,450.9
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58,379.5
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50,957.5
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50,566.9
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53,682.2
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52,213.9
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40,600.9
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46,081.7
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54,790.9
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| Impuestos sobre Hidrocarburos |
1,090.9
|
1,495.9
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1,402.7
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1,482.0
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1,484.7
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1,524.5
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1,780.7
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1,321.1
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1,657.7
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1,687.4
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98.3
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3.0 |
0.0 |
0.0 |
0.4 |
0.2 |
0.1 |
841.4
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1,309.7
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2,446.5
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1,334.5
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1,576.8
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2,466.0
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2,995.6
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3,072.5
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2,164.7
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1,225.0
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1,264.4
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1,512.0
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1,289.8
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1,167.7
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1,097.3
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1,422.5
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| Renta Aduanera |
210.6
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214.6
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291.0
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322.4
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396.2
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452.3
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476.2
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603.0
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725.1
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635.7
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657.8
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571.4
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600.4
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566.3
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672.0
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795.5
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920.7
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1,116.9
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1,405.3
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0.0 |
1,544.9
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2,260.9
|
2,485.1
|
2,831.7
|
3,102.1
|
3,254.0
|
2,893.4
|
3,198.3
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3,184.6
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3,375.9
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2,090.6
|
3,003.7
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3,934.5
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| Ingresos
no-Tributarios |
39.2
|
37.1
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23.6
|
19.7
|
43.1
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65.9
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82.3
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214.8
|
381.5
|
842.3
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540.2
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708.2
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407.3
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297.7
|
349.1
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347.0
|
399.7
|
499.5
|
429.8
|
279.6
|
916.7
|
161.8
|
225.2
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263.0
|
1,156.6
|
1,322.8
|
2,294.4
|
2,566.8
|
1,909.1
|
2,155.4
|
2,061.4
|
3,010.1
|
2,920.3
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| Ingresos
de Operación |
3.4 |
3.6 |
3.1 |
2.3 |
0.1 |
0.0 |
3.2 |
4.2 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
| Ventas Mercado Interno |
3.4 |
3.6 |
3.1 |
2.3 |
0.1 |
0.0 |
3.2 |
4.2 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
| Ventas Mercado Externo |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Transferencias
Corrientes |
49.0
|
78.8
|
74.5
|
104.4
|
431.8
|
510.5
|
318.8
|
649.0
|
75.4
|
55.3
|
9.3 |
25.3
|
172.4
|
192.6
|
66.4
|
2.5 |
0.1 |
199.0
|
0.0 |
0.0 |
153.6
|
229.4
|
154.7
|
906.6
|
1,403.5
|
1,457.6
|
1,017.3
|
939.3
|
678.8
|
1,091.1
|
719.8
|
649.5
|
1,719.3
|
| Sector Privado |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.5 |
0.0 |
346.4
|
0.0 |
0.0 |
0.0 |
0.0 |
130.7
|
146.8
|
19.2
|
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
186.7
|
160.0
|
318.5
|
588.8
|
519.4
|
332.0
|
297.5
|
341.6
|
127.4
|
213.7
|
| T.G.N. |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
229.4
|
154.7
|
719.9
|
1,243.5
|
1,139.1
|
428.5
|
419.9
|
346.8
|
793.5
|
378.2
|
522.1
|
1,505.6
|
| Resto del Gobierno Central |
0.0 |
0.0 |
0.0 |
0.0 |
256.9
|
87.9
|
120.1
|
164.0
|
68.3
|
2.5 |
1.5 |
17.5
|
12.0
|
18.3
|
41.8
|
0.0 |
0.0 |
4.5 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Resto del Gobierno General |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
123.3
|
91.9
|
7.1 |
8.4 |
4.7 |
7.8 |
26.4
|
24.2
|
5.0 |
0.0 |
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 |
| Empresas Públicas |
49.0
|
78.8
|
74.5
|
104.4
|
174.8
|
418.1
|
75.4
|
46.8
|
0.0 |
44.5
|
3.1 |
0.0 |
3.3 |
3.3 |
0.3 |
2.5 |
0.0 |
194.5
|
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Transferencias de Capital |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
26.6
|
0.0 |
1.7 |
4.1 |
0.0 |
0.0 |
0.0 |
0.1 |
10.8
|
10.3
|
4.2 |
36.2
|
5.2 |
2.4 |
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 |
| T.G.N. |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Resto del Gobierno Central |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.1 |
0.0 |
0.0 |
0.0 |
0.0 |
9.2 |
8.3 |
2.5 |
34.2
|
3.5 |
0.3 |
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 |
| Resto del Gobierno General |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
26.6
|
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.1 |
1.6 |
2.0 |
1.7 |
1.9 |
1.7 |
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 |
| Empresas Públicas |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.7 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Ingresos
de Capital |
70.6
|
158.2
|
239.0
|
78.6
|
400.4
|
232.1
|
426.2
|
649.1
|
552.0
|
613.5
|
881.0
|
567.8
|
748.2
|
1,073.9
|
1,163.4
|
741.8
|
728.4
|
536.9
|
486.7
|
1,123.6
|
1,283.1
|
1,098.4
|
1,476.8
|
1,075.0
|
997.6
|
733.0
|
1,118.9
|
604.6
|
550.5
|
394.7
|
360.2
|
214.3
|
180.1
|
| Donaciones
del Exterior |
70.6
|
158.2
|
239.0
|
78.6
|
330.1
|
265.8
|
322.8
|
293.0
|
273.9
|
423.8
|
608.5
|
508.9
|
699.0
|
1,079.1
|
1,052.1
|
741.8
|
728.4
|
536.9
|
481.0
|
1,088.7
|
1,239.0
|
1,023.4
|
946.3
|
958.2
|
680.8
|
656.2
|
1,024.4
|
532.6
|
519.6
|
293.4
|
347.4
|
210.0
|
165.4
|
| Otros
ingresos de Capital |
0.0 |
0.0 |
0.0 |
0.0 |
70.4 |
-33.7 |
103.4 |
356.0 |
278.1 |
189.6 |
272.5 |
58.9 |
49.2 |
-5.2 |
111.3 |
0.0 |
0.0 |
0.0 |
5.7 |
34.9 |
44.1 |
75.0 |
530.5 |
116.8 |
316.8 |
76.8 |
94.5 |
72.0 |
30.9 |
101.3 |
12.8 |
4.3 |
14.7
|
| Egresos
Totales |
2,543.2
|
3,429.7
|
3,993.9
|
4,658.9
|
5,370.9
|
5,617.8
|
6,711.4
|
8,850.4
|
10,273.7
|
10,328.5
|
11,683.6
|
13,112.5
|
14,078.5
|
15,171.4
|
16,514.4
|
19,476.2
|
21,658.2
|
24,635.8
|
31,600.6
|
33,116.9
|
33,922.8
|
48,127.9
|
52,649.3
|
61,573.0
|
69,006.3
|
68,815.6
|
60,084.3
|
66,754.8
|
72,798.1
|
73,785.8
|
76,112.3
|
72,251.7
|
78,818.5
|
| Egresos corrientes |
2,459.6 |
3,317.1 |
3,753.3 |
4,314.4 |
4,966.8 |
5,461.1 |
6,459.6 |
8,508.6 |
10,032.7 |
10,044.2 |
11,103.0 |
12,438.5 |
13,047.6 |
14,078.3 |
15,685.9 |
18,761.2 |
21,089.4 |
23,890.1 |
30,478.1 |
31,580.0 |
32,436.3 |
43,279.5 |
49,044.3 |
55,689.9 |
60,416.8 |
60,940.5 |
53,797.5 |
58,542.9 |
63,944.4 |
65,809.5 |
73,874.0 |
67,666.7
|
74,606.1
|
| Sueldos y Salarios |
933.1 |
1,133.1 |
1,499.1 |
1,747.4 |
2,005.4 |
2,332.0 |
2,606.0 |
3,065.9 |
3,455.9 |
3,699.0 |
3,898.1 |
4,226.3 |
4,557.2 |
5,013.9 |
5,335.0 |
5,590.2 |
6,092.1 |
6,763.9 |
7,527.7 |
8,633.8 |
9,353.2 |
11,280.6 |
11,938.7 |
13,480.2 |
16,691.1 |
19,708.3 |
17,760.4 |
20,902.4 |
24,103.7 |
24,232.4 |
24,979.8 |
25,546.7
|
26,227.7
|
| Bienes y Servicios |
298.1 |
365.3 |
358.8 |
383.5 |
353.5 |
472.7 |
506.4 |
584.6 |
727.2 |
706.1 |
679.8 |
702.2 |
700.5 |
672.5 |
522.8 |
589.8 |
566.8 |
603.5 |
996.1 |
1,254.0 |
1,260.2 |
2,493.1 |
1,665.4 |
1,711.8 |
2,439.3 |
2,233.8 |
2,424.7 |
3,099.4 |
3,099.3 |
2,753.1 |
1,896.8 |
3,465.0
|
2,351.1
|
| Intereses |
500.0 |
640.7 |
599.7 |
536.8 |
449.6 |
625.8 |
623.7 |
491.7 |
511.9 |
618.0 |
750.7 |
922.2 |
1,033.6 |
1,476.2 |
1,677.0 |
1,871.3 |
1,450.0 |
1,127.7 |
755.0 |
1,992.4 |
1,952.4 |
2,088.5 |
1,990.1 |
2,004.3 |
2,197.6 |
2,247.0 |
2,355.5 |
2,771.4 |
3,162.9 |
3,569.4 |
3,494.4 |
3,718.1
|
4,695.2
|
| Pago de Impuestos y Reg.Hidroc. |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 Egresos Corrientes |
(65.1) |
168.7 |
(64.1) |
50.0 |
(122.3) |
(75.7) |
(35.1) |
112.4 |
141.7 |
41.6 |
145.0 |
147.1 |
373.5 |
131.6 |
37.2 |
395.7 |
(276.9) |
239.6 |
(616.7) |
32.7 |
29.9 |
23.3 |
250.2 |
254.3 |
259.8 |
306.9 |
912.1 |
469.2 |
705.1 |
729.3 |
846.2 |
1,471.6
|
437.3
|
| Transferencias Corrientes |
793.5 |
1,009.2 |
1,359.8 |
1,596.7 |
2,280.7 |
2,106.3 |
2,758.6 |
4,254.1 |
5,196.0 |
4,979.5 |
5,629.5 |
6,440.7 |
6,382.7 |
6,784.1 |
8,113.8 |
10,314.1 |
13,257.4 |
15,155.4 |
21,816.0 |
19,667.2 |
19,840.6 |
27,394.0 |
33,199.9 |
38,239.3 |
38,829.0 |
36,444.5 |
30,344.8 |
31,300.4 |
32,873.5 |
34,525.2 |
42,656.8 |
33,465.2
|
40,894.8
|
| Sector Privado |
172.5 |
132.9 |
133.9 |
138.5 |
342.4 |
393.9 |
375.2 |
1,928.9 |
2,716.0 |
2,476.3 |
2,857.2 |
3,336.9 |
3,397.6 |
3,472.6 |
4,257.0 |
4,703.5 |
4,606.3 |
4,833.5 |
6,839.5 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| T.G.N. |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Resto del Gobierno Central |
214.4 |
290.6 |
482.6 |
540.2 |
555.9 |
535.0 |
668.9 |
850.8 |
757.9 |
667.1 |
761.1 |
873.7 |
1,042.9 |
1,230.7 |
1,372.0 |
1,576.3 |
1,916.7 |
2,143.4 |
2,437.4 |
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 |
| Coparticipación |
45.9 |
64.1 |
91.9 |
108.8 |
127.6 |
165.1 |
210.3 |
242.3 |
271.0 |
257.0 |
288.8 |
274.6 |
296.5 |
328.0 |
423.6 |
518.0 |
902.5 |
1,081.7 |
1,355.9 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Resto del Gobierno General |
360.5 |
488.7 |
654.3 |
785.2 |
1,038.9 |
1,056.8 |
1,636.2 |
1,360.8 |
1,706.0 |
1,532.6 |
1,792.6 |
2,056.3 |
1,849.9 |
2,014.1 |
2,391.7 |
3,962.7 |
6,441.5 |
7,580.9 |
7,953.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Coparticipación |
224.9 |
313.8 |
427.7 |
503.4 |
675.5 |
686.4 |
981.8 |
1,167.4 |
1,385.1 |
1,307.5 |
1,443.7 |
1,260.3 |
1,446.8 |
1,519.4 |
1,898.6 |
3,323.1 |
5,772.0 |
6,737.5 |
7,179.8 |
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 |
| Empresas Públicas |
46.1 |
97.0 |
89.0 |
132.8 |
343.5 |
120.6 |
78.3 |
113.6 |
16.1 |
303.5 |
218.6 |
173.8 |
92.3 |
66.7 |
93.1 |
71.6 |
292.9 |
597.6 |
4,586.1 |
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 |
| Egresos de Capital |
83.6 |
112.6 |
240.6 |
344.5 |
404.1 |
156.7 |
251.8 |
341.8 |
241.0 |
284.3 |
580.7 |
674.1 |
1,030.9 |
1,093.1 |
828.4 |
715.1 |
568.8 |
745.7 |
1,122.5 |
1,536.9 |
1,486.5 |
4,848.4 |
3,605.1 |
5,883.1 |
8,589.5 |
7,875.1 |
6,286.8 |
8,211.9 |
8,853.7 |
7,976.3 |
2,238.3 |
4,420.4
|
4,212.3
|
| Formación Bruta de Capital |
8.4 |
18.9 |
19.1 |
22.3 |
(25.9) |
15.4 |
25.3 |
28.7 |
21.8 |
46.3 |
80.6 |
118.1 |
99.8 |
80.8 |
65.6 |
58.2 |
47.4 |
72.2 |
69.9 |
109.8 |
417.3 |
1,149.3 |
1,153.4 |
1,721.9 |
2,790.9 |
2,710.9 |
2,613.4 |
2,876.4 |
3,552.4 |
2,785.8 |
1,160.1 |
2,230.6
|
2,258.5
|
| Otros Egresos de Capital |
0.0 |
0.0 |
0.0 |
10.0 |
8.7 |
0.0 |
76.2 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
72.0 |
67.7 |
0.0 |
0.0 |
13.3 |
128.0 |
113.9 |
0.0 |
0.0 |
0.0 |
350.0 |
650.0 |
114.5 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Transferencias de Capital |
75.2 |
93.7 |
221.5 |
312.3 |
421.3 |
141.3 |
150.4 |
313.1 |
219.2 |
238.0 |
500.0 |
556.0 |
859.2 |
944.6 |
762.8 |
656.8 |
508.1 |
545.4 |
938.7 |
1,427.1 |
1,069.2 |
3,699.1 |
2,101.7 |
3,511.2 |
5,684.2 |
5,164.2 |
3,673.4 |
5,335.5 |
5,301.3 |
5,190.6 |
1,078.2 |
2,189.8
|
1,953.9
|
| T.G.N. |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3,699.1 |
2,101.7 |
3,511.2 |
5,684.2 |
5,164.2 |
3,673.4 |
5,335.5 |
5,301.3 |
5,190.6 |
1,078.2 |
2,189.8
|
1,953.9
|
| Resto del Gobierno Central |
40.2 |
45.1 |
145.3 |
119.7 |
259.6 |
85.6 |
108.4 |
228.8 |
74.0 |
105.7 |
369.1 |
154.9 |
131.9 |
461.7 |
87.4 |
97.5 |
50.0 |
76.5 |
231.6 |
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 |
| Resto del Gobierno General |
34.2 |
47.5 |
72.5 |
98.3 |
128.8 |
51.0 |
24.6 |
56.5 |
114.1 |
115.7 |
112.4 |
395.8 |
726.6 |
482.1 |
674.6 |
558.7 |
455.9 |
433.6 |
430.4 |
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 |
| Empresas Públicas |
0.8 |
1.2 |
3.6 |
94.3 |
33.0 |
4.7 |
17.4 |
27.8 |
31.1 |
16.6 |
18.5 |
5.3 |
0.7 |
0.8 |
0.7 |
0.6 |
2.1 |
35.4 |
276.7 |
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 |
| Concesión de Préstamos al Sector Privado |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
164.6
|
0.0 |
| Sup (Déf) Corriente |
-147.6 |
-245.3 |
-158.6 |
-179.8 |
147.5 |
340.1 |
75.0 |
-842.9 |
-985.7 |
-955.3 |
-1,762.3 |
-2,589.8 |
-3,452.5 |
-3,932.6 |
-2,867.3 |
-1,472.9 |
1,568.7 |
1,836.2 |
267.5 |
538.0 |
826.7 |
141.0 |
3,476.1 |
8,158.3 |
9,769.0 |
5,638.2 |
4,590.1 |
-7.2 |
-2,977.7 |
-5,683.4 |
-27,233.5 |
-13,824.3 |
-9,818.6 |
| Sup (Déf) Global |
-160.5 |
-199.7 |
-160.1 |
-445.8 |
143.9 |
442.1 |
249.3 |
-534.0 |
-670.6 |
-626.1 |
-1,461.9 |
-2,696.1 |
-3,735.1 |
-3,941.0 |
-2,522.0 |
-1,441.9 |
1,764.5 |
1,632.6 |
-368.3 |
124.6 |
623.3 |
-3,609.0 |
1,347.9 |
3,350.2 |
2,177.0 |
-1,503.9 |
-577.8 |
-7,614.4 |
-11,280.9 |
-13,265.1 |
-29,111.6 |
-18,195.0 |
-13,850.8 |
| Fuente:
Ministerio de Economía y Finanzas Públicas (MEFP). |
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| (1): A partir
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