CAPÍTULO III          Sector Fiscal                                                             CUADRO 3.1.3
                                                               
 
OPERACIONES DEL TESORO GENERAL DE LA NACIÓN
(En millones de bolivianos) (1990-2022)
 
                                                               
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)
                                                                   
Ingresos y Donaciones 2,382.7 3,229.9 3,833.7 4,213.2 5,514.8 6,059.8 6,960.8 8,316.4 9,603.1 9,702.4 10,221.7 10,416.5 10,343.4 11,230.4 13,992.4 18,034.3 23,422.7 26,268.4 31,232.3 33,241.6 34,546.0 44,518.9 53,997.2 64,923.2 71,183.3 67,311.6 59,506.5 59,140.3 61,517.2 60,520.8 47,000.7 54,056.7 64,967.6
  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 10,156.5 12,828.9 17,292.5 22,694.3 25,731.5 30,745.6 32,118.0 33,262.9 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
Recaudación de Impuestos 2,220.5 2,952.3 3,493.5 4,008.1 4,639.4 5,224.7 6,130.2 6,797.7 8,590.2 8,191.3 8,791.2 9,115.2 9,015.4 9,655.4 12,403.1 16,938.8 22,258.3 25,027.8 30,313.4 31,838.4 32,192.6 43,029.3 52,140.5 62,678.6 67,625.6 63,798.2 55,075.9 55,029.6 58,378.9 56,879.6 43,859.3 50,182.8 60,147.9
       Impuestos Nacionales 2,009.9 2,737.7 3,202.5 3,685.7 4,243.2 4,772.5 5,654.0 6,194.7 7,865.1 7,555.6 8,133.4 8,543.8 8,414.9 9,089.2 11,731.1 16,143.3 21,337.6 23,910.9 28,908.0 29,391.9 30,647.7 40,768.4 49,655.4 59,846.9 64,523.5 60,544.2 52,182.5 51,831.3 55,194.2 53,503.6 41,768.7 47,179.0 56,213.5
        Renta Interna (1) 919.0 1,241.8 1,799.8 2,203.7 2,758.4 3,248.0 3,873.4 4,873.6 6,207.4 5,868.2 8,035.1 8,540.8 8,414.9 9,089.2 11,730.7 16,143.1 21,337.5 23,069.5 27,598.4 26,945.5 29,313.2 39,191.6 47,189.4 56,851.4 61,450.9 58,379.5 50,957.5 50,566.9 53,682.2 52,213.9 40,600.9 46,081.7 54,790.9
        Impuestos sobre Hidrocarburos 1,090.9 1,495.9 1,402.7 1,482.0 1,484.7 1,524.5 1,780.7 1,321.1 1,657.7 1,687.4 98.3 3.0 0.0 0.0 0.4 0.2 0.1 841.4 1,309.7 2,446.5 1,334.5 1,576.8 2,466.0 2,995.6 3,072.5 2,164.7 1,225.0 1,264.4 1,512.0 1,289.8 1,167.7 1,097.3 1,422.5
       Renta Aduanera 210.6 214.6 291.0 322.4 396.2 452.3 476.2 603.0 725.1 635.7 657.8 571.4 600.4 566.3 672.0 795.5 920.7 1,116.9 1,405.3 0.0 1,544.9 2,260.9 2,485.1 2,831.7 3,102.1 3,254.0 2,893.4 3,198.3 3,184.6 3,375.9 2,090.6 3,003.7 3,934.5
Ingresos no-Tributarios 39.2 37.1 23.6 19.7 43.1 65.9 82.3 214.8 381.5 842.3 540.2 708.2 407.3 297.7 349.1 347.0 399.7 499.5 429.8 279.6 916.7 161.8 225.2 263.0 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
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
     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).                                                            
(1): A partir de 2013 incluye regalías no hidrocarbíferas.