CAPÍTULO III          Sector Fiscal                                       CUADRO 3.1.6
                                           
 
OPERACIONES DEL RESTO DEL GOBIERNO CENTRAL
(En millones de bolivianos) (1990-2010)
 
                                           
DETALLE 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
                                           
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
     Ventas Mercado Externo 0.0 0.0 0.0 0.0 0.0 0.0 0.0 12.2 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
  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).                                          
(*) Corresponde a Cooparticipación de Universidades.