| CAPÍTULO
III Sector Fiscal |
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CUADRO 3.1.6 |
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| OPERACIONES DEL RESTO DEL GOBIERNO CENTRAL |
| (En millones de bolivianos) (1990-2010) |
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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 |
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| Ingresos
y Donaciones |
259.3
|
356.1
|
627.8
|
675.8
|
879.1
|
778.7
|
1,219.4
|
1,451.7
|
1,326.5
|
1,507.1
|
1,822.5
|
1,760.8
|
1,912.2
|
2,021.7 |
2,161.5 |
2,803.4
|
3,518.5 |
3,651.9
|
4,069.4
|
4,618.3
|
2,044.2
|
| Ingresos Corrientes |
45.9
|
64.1
|
94.4
|
122.2
|
185.1
|
228.6
|
277.7
|
322.6
|
415.3
|
590.3
|
634.5
|
570.8
|
647.6
|
673.6 |
838.7 |
475.7
|
759.5 |
777.7
|
1,077.3
|
483.9
|
483.9
|
| Recaudación de Impuestos |
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
|
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Impuestos Nacionales |
36.8
|
54.4
|
79.3
|
93.8
|
110.2
|
145.3
|
188.6
|
214.1
|
239.1
|
228.5
|
261.2
|
251.6
|
271.0
|
303.9 |
393.0 |
424.7
|
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Renta Interna (*) |
36.8
|
54.4
|
79.3
|
93.8
|
110.2
|
145.3
|
188.6
|
214.1
|
239.1
|
228.5
|
261.2
|
251.6
|
271.0
|
303.9 |
393.0 |
424.7
|
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Impto. Directo a los Hidroc.(IDH) (*) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
55.6
|
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Renta Aduanera (*) |
9.1 |
9.7 |
12.6
|
15.0
|
17.4
|
19.9
|
21.8
|
28.2
|
31.9
|
28.5
|
27.7
|
23.0
|
25.5
|
24.1
|
30.6
|
37.6
|
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Ingresos no-Tributarios |
0.0 |
0.0 |
2.4 |
13.4
|
57.5
|
63.5
|
67.4
|
80.3
|
144.3
|
333.3
|
345.7
|
296.2
|
351.1
|
345.6
|
415.1
|
475.7
|
759.5
|
777.7
|
1,077.3
|
483.9
|
483.9
|
| Ingresos de Operación |
0.5 |
0.3 |
0.7 |
1.1 |
0.1 |
0.1 |
0.0 |
12.2
|
30.6
|
37.7
|
35.8
|
48.2
|
51.3
|
30.8 |
33.1 |
36.8
|
49.5 |
53.2
|
64.4
|
2,645.8
|
71.8
|
| Ventas Mercado Interno |
0.5 |
0.3 |
0.7 |
1.1 |
0.1 |
0.1 |
0.0 |
0.0 |
3.7 |
19.4
|
14.1
|
31.7
|
37.1
|
20.3
|
21.1
|
20.7
|
31.1
|
31.9
|
28.9
|
40.2
|
40.2
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| Ventas Mercado Externo |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
12.2
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26.9
|
18.3
|
21.7
|
16.4
|
14.2
|
10.5
|
12.0
|
16.0
|
18.4
|
21.4
|
35.5
|
31.6
|
31.6
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| Transferencias Corrientes |
136.8
|
189.8
|
340.7
|
373.9
|
355.4
|
316.9
|
447.9
|
622.8
|
505.6
|
417.0
|
535.0
|
570.7
|
624.7
|
704.3 |
764.2 |
862.2
|
1,770.2 |
1,962.1
|
2,356.9
|
144.8
|
144.8
|
| Sector Privado |
0.0 |
0.0 |
0.0 |
0.3 |
0.0 |
3.1 |
0.0 |
0.0 |
0.0 |
2.3 |
7.6 |
9.0 |
9.6 |
13.0
|
16.7
|
13.1
|
25.4
|
40.1
|
33.7
|
0.0 |
0.0 |
| T.G.N. |
126.8
|
178.4
|
328.1
|
354.4
|
345.0
|
299.2
|
432.2
|
592.8
|
469.2
|
359.2
|
453.8
|
534.1
|
598.4
|
682.0
|
711.0
|
809.8
|
1,676.6
|
1,840.3
|
2,194.0
|
0.0 |
0.0 |
| Resto del Gobierno Central |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.7 |
1.3 |
0.8 |
0.9 |
0.1 |
0.3 |
0.3 |
1.6 |
4.5 |
0.0 |
0.0 |
| Resto del Gobierno General |
8.6 |
10.1
|
8.9 |
10.8
|
4.4 |
7.3 |
11.0
|
11.7
|
15.2
|
31.3
|
53.4
|
26.2
|
7.1 |
4.8 |
28.9
|
36.5
|
61.5
|
75.0
|
119.6
|
144.8
|
144.8
|
| Empresas Públicas |
1.4 |
1.2 |
3.8 |
8.4 |
6.1 |
7.4 |
4.6 |
18.3
|
21.2
|
24.3
|
19.5
|
0.0 |
8.9 |
3.6 |
7.5 |
2.5 |
6.3 |
5.1 |
5.2 |
0.0 |
0.0 |
| Transferencias de Capital |
10.2
|
38.3
|
45.6
|
32.2
|
48.5
|
51.8
|
120.2
|
249.5
|
108.1
|
88.2
|
181.5
|
72.9
|
95.6
|
206.5 |
85.3 |
132.5
|
132.5 |
198.3
|
104.3
|
805.7
|
805.7
|
| T.G.N. |
6.5 |
24.7
|
20.1
|
17.7
|
37.6
|
20.5
|
99.0
|
227.9
|
72.9
|
55.5
|
141.3
|
34.2
|
28.5
|
142.6
|
34.5
|
69.4
|
30.0
|
53.5
|
7.9 |
0.0 |
0.0 |
| Resto del Gobierno Central |
0.0 |
1.3 |
0.4 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.1 |
0.0 |
1.9 |
8.0 |
0.7 |
0.1 |
0.5 |
0.1 |
0.2 |
10.3
|
0.0 |
0.0 |
| Resto del Gobierno General |
2.3 |
11.3
|
25.0
|
14.5
|
10.9
|
31.3
|
21.2
|
21.4
|
35.2
|
31.6
|
39.9
|
36.8
|
58.7
|
61.4
|
49.9
|
60.7
|
102.4
|
144.7
|
86.0
|
805.7
|
805.7
|
| Empresas Públicas |
1.4 |
1.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.2 |
0.0 |
0.0 |
0.3 |
0.0 |
0.3 |
1.8 |
0.8 |
1.9 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Ingresos de Capital |
0.0 |
0.0 |
0.0 |
0.1 |
63.2
|
90.9
|
74.5
|
91.6
|
46.3
|
27.2
|
43.7
|
67.6
|
120.2
|
62.0
|
20.8
|
58.1
|
19.3
|
4.8 |
1.8 |
531.3
|
531.3
|
| Donaciones del Exterior |
65.9
|
63.6
|
146.5
|
146.3
|
226.9
|
90.4
|
299.1
|
153.0
|
220.6
|
346.6
|
392.1
|
430.6
|
372.9
|
344.5
|
419.2
|
720.2
|
787.4
|
655.7
|
464.6
|
6.8 |
6.8 |
| Egresos
Totales |
295.1
|
400.9
|
689.0
|
908.0
|
1,190.2
|
1,057.7
|
1,423.1
|
1,609.0
|
1,592.4
|
1,968.3
|
1,958.5
|
2,299.1
|
2,452.7
|
2,536.3 |
2,918.1 |
3,265.4
|
2,843.9 |
3,216.4
|
3,491.6
|
5,779.7
|
5,614.2
|
| Egresos corrientes |
176.1
|
239.8
|
442.4
|
588.9
|
525.6
|
534.3
|
576.2
|
789.0
|
764.8
|
961.9
|
941.3
|
995.5
|
1,124.7
|
1,221.5 |
1,458.0 |
1,410.9
|
1,499.3 |
1,596.8
|
1,795.9
|
3,079.1
|
2,913.7
|
| Sueldos y Salarios |
0.0 |
0.0 |
0.0 |
2.5 |
8.2 |
10.2
|
12.0
|
15.6
|
25.7
|
569.1
|
616.3
|
666.9
|
763.3
|
823.0
|
923.5
|
962.6
|
1,070.7
|
1,148.9
|
1,285.4
|
1,500.4
|
1,500.4
|
| Bienes y Servicios |
0.1 |
0.1 |
0.0 |
12.0
|
4.0 |
6.4 |
11.1
|
13.7
|
31.2
|
113.7
|
124.9
|
136.1
|
148.4
|
163.4
|
206.4
|
209.3
|
246.9
|
247.0
|
289.5
|
796.5
|
796.5
|
| Intereses |
0.0 |
1.4 |
(0.7) |
0.0 |
6.7 |
0.0 |
10.6
|
8.1 |
29.3
|
27.7
|
28.7
|
30.2
|
31.8
|
35.3
|
38.9
|
35.5
|
35.9
|
29.3
|
36.0
|
3.0 |
3.0 |
| Pago de Impuestos y Reg.Hidroc. |
0.0 |
0.0 |
1.2 |
6.0 |
11.1
|
4.1 |
24.3
|
71.1
|
18.6
|
14.2
|
17.6
|
26.2
|
28.8
|
52.6
|
52.1
|
60.0
|
49.7
|
41.0
|
31.9
|
0.0 |
0.0 |
| Otros Egresos Corrientes |
176.0
|
238.3
|
441.9
|
568.5
|
495.5
|
513.6
|
518.2
|
680.4
|
660.0
|
237.1
|
153.8
|
136.1
|
152.3
|
147.2
|
237.2
|
143.5
|
96.3
|
130.7
|
153.2
|
613.8
|
613.8
|
| Transferencias Corrientes |
8.6 |
16.3
|
18.9
|
63.6
|
300.5
|
129.9
|
271.4
|
343.7
|
261.0
|
83.3
|
95.3
|
136.4
|
160.3
|
140.1 |
183.4 |
217.8
|
188.7 |
204.6
|
527.6
|
165.5
|
165.5
|
| Sector Privado |
0.0 |
0.0 |
0.0 |
0.3 |
25.4
|
15.9
|
24.7
|
17.2
|
26.0
|
47.5
|
53.2
|
74.2
|
91.1
|
57.5
|
74.7
|
145.9
|
103.9
|
115.2
|
405.1
|
165.5
|
165.5
|
| T.G.N. |
0.0 |
0.0 |
0.0 |
0.0 |
256.9
|
87.9
|
120.1
|
164.0
|
68.3
|
2.5 |
1.5 |
17.5
|
11.2
|
17.3
|
41.7
|
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Resto del Gobierno Central |
0.0 |
0.0 |
0.0 |
2.6 |
0.7 |
0.0 |
0.8 |
2.7 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.5 |
0.0 |
0.0 |
| Coparticipación |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
8.6 |
16.3
|
18.9
|
19.1
|
17.5
|
26.1
|
72.1
|
64.5
|
23.4
|
33.3
|
40.7
|
44.7
|
58.1
|
65.3
|
67.0
|
71.8
|
82.9
|
89.4
|
118.0
|
0.0 |
0.0 |
| Coparticipación |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.2 |
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 |
41.6
|
0.0 |
0.0 |
53.7
|
95.2
|
143.3
|
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Egresos de Capital |
110.4
|
144.8
|
227.6
|
255.5
|
364.1
|
393.4
|
575.6
|
476.3
|
566.6
|
923.1
|
921.9
|
1,167.1
|
1,167.7
|
1,174.7 |
1,276.8 |
1,636.7
|
1,155.8 |
1,415.0
|
1,168.1
|
2,535.1
|
2,535.1
|
| Formación Bruta de Capital |
97.9
|
144.8
|
227.5
|
203.6
|
174.6
|
228.1
|
285.7
|
339.2
|
338.6
|
688.4
|
709.1
|
944.6
|
881.5
|
985.7
|
1,042.0
|
1,398.3
|
902.0
|
1,140.2
|
726.6
|
2,535.1
|
2,535.1
|
| Otros Egresos de Capital |
12.4
|
0.0 |
0.0 |
18.7
|
86.9
|
72.0
|
68.3
|
18.5
|
47.9
|
29.0
|
18.1
|
17.7
|
7.0 |
7.3 |
0.2 |
0.8 |
1.5 |
6.1 |
94.6
|
0.0 |
0.0 |
| Transferencias de Capital |
0.2 |
0.0 |
0.1 |
33.2
|
102.6
|
93.3
|
221.5
|
118.6
|
180.1
|
205.7
|
194.6
|
204.8
|
279.3
|
181.8 |
234.6 |
237.7
|
252.3 |
268.7
|
346.9
|
0.0 |
0.0 |
| T.G.N. |
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 |
0.0 |
0.0 |
2.5 |
34.2
|
3.5 |
0.3 |
0.0 |
0.0 |
| Resto del Gobierno Central |
0.0 |
0.0 |
0.0 |
17.8
|
38.7
|
39.8
|
50.0
|
35.0
|
33.5
|
28.8
|
30.8
|
51.2
|
86.5
|
32.5
|
81.9
|
140.1
|
24.6
|
68.5
|
226.6
|
0.0 |
0.0 |
| Resto del Gobierno General |
0.0 |
0.0 |
0.1 |
15.2
|
63.9
|
44.0
|
171.5
|
62.4
|
133.0
|
176.9
|
163.6
|
153.7
|
192.8
|
149.2
|
152.8
|
95.1
|
186.7
|
114.8
|
110.8
|
0.0 |
0.0 |
| Empresas Públicas |
0.1 |
0.0 |
0.0 |
0.2 |
0.0 |
9.5 |
0.0 |
21.2
|
9.5 |
0.0 |
0.3 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.8 |
81.9
|
9.1 |
0.0 |
0.0 |
| Sup (Déf) Corriente |
-1.5 |
-1.9 |
-25.6 |
-155.3 |
-285.5 |
-118.6 |
-122.0 |
-175.0 |
-74.3 |
-0.1 |
168.7 |
57.8 |
38.6 |
47.1 |
-5.3 |
-254.0 |
891.2 |
991.6 |
1,175.1 |
29.8 |
-3,567.0 |
| Sup (Déf) Global |
-35.8 |
-44.8 |
-61.1 |
-232.2 |
-311.1 |
-278.9 |
-203.8 |
-157.3 |
-265.9 |
-461.2 |
-136.0 |
-538.3 |
-540.5 |
-514.6 |
-756.7 |
-462.0 |
674.6 |
435.5 |
577.8 |
-1,161.4 |
-3,570.0 |
| Fuente: Ministerio de
Economía y Finanzas Públicas (MEFP). |
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| (*) Corresponde a
Cooparticipación de Universidades. |
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