CAPÍTULO
III Sector Fiscal |
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CUADRO 3.1.7 |
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OPERACIONES
DE GOBIERNOS AUTÓNOMOS MUNICIPALES (1) |
(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 |
198.2 |
267.9 |
331.3 |
408.2 |
723.0 |
1,126.4 |
1,360.2 |
1,515.6 |
1,948.7 |
2,072.7 |
2,212.5 |
2,373.0 |
3,257.0 |
3,256.8 |
4,394.7 |
4,394.5 |
6,391.9 |
7,516.6 |
9,247.7 |
9,259.2 |
9,875.8 |
12,832.9 |
14,848.9 |
18,978.5 |
20,603.6 |
19,162.0 |
17,057.0 |
18,919.9 |
19,901.6 |
18,742.7 |
15,075.3 |
15,482.2 |
17,044.6 |
Ingresos Corrientes |
196.9 |
248.5 |
319.0 |
385.0 |
656.5 |
1,040.8 |
1,241.6 |
1,454.3 |
1,825.6 |
1,865.1 |
2,045.3 |
1,952.9 |
2,135.9 |
2,318.2 |
2,919.4 |
3,409.9 |
5,028.2 |
5,940.5 |
7,721.5 |
7,492.7 |
8,426.5 |
10,856.3 |
12,980.5 |
15,677.4 |
16,879.9 |
16,578.0 |
14,890.3 |
16,073.3 |
16,718.3 |
15,877.2 |
14,007.4 |
13,734.7 |
15,658.1 |
Recaudación de Impuestos |
131.4 |
184.3 |
246.7 |
289.6 |
559.1 |
911.6 |
1,097.9 |
1,287.7 |
1,561.8 |
1,571.6 |
574.7 |
516.4 |
583.2 |
616.0 |
784.8 |
761.6 |
848.8 |
966.4 |
1,166.1 |
1,210.9 |
1,442.1 |
1,705.9 |
1,788.8 |
2,146.4 |
2,344.6 |
2,719.8 |
3,216.7 |
3,927.7 |
3,756.3 |
3,400.1 |
2,854.9 |
3,065.4 |
3,421.9 |
Impuestos Nacionales |
115.0 |
166.1 |
223.8 |
264.3 |
503.6 |
823.1 |
1,008.2 |
1,173.9 |
1,423.3 |
1,459.5 |
574.7 |
516.4 |
583.2 |
616.0 |
784.8 |
761.6 |
848.8 |
966.4 |
1,166.1 |
1,210.9 |
1,442.1 |
1,705.9 |
1,788.8 |
2,146.4 |
2,344.6 |
2,719.8 |
3,216.7 |
3,927.7 |
3,756.3 |
3,400.1 |
2,854.9 |
3,065.4 |
3,421.9 |
Renta Interna |
115.0 |
166.1 |
223.8 |
264.3 |
503.6 |
823.1 |
1,008.2 |
1,173.9 |
1,423.3 |
1,459.5 |
574.7 |
516.4 |
583.2 |
616.0 |
784.8 |
761.6 |
848.8 |
966.4 |
1,166.1 |
1,210.9 |
1,442.1 |
1,705.9 |
1,788.8 |
2,146.4 |
2,344.6 |
2,719.8 |
3,216.7 |
3,927.7 |
3,756.3 |
3,400.1 |
2,854.9 |
3,065.4 |
3,421.9 |
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 |
267.2 |
1,379.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Renta Aduanera |
16.5 |
18.2 |
22.9 |
25.3 |
55.5 |
88.5 |
89.8 |
113.8 |
138.5 |
112.1 |
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 |
Ingresos no-Tributarios |
60.3 |
61.1 |
67.9 |
79.5 |
92.1 |
122.8 |
139.2 |
148.4 |
246.2 |
272.6 |
277.0 |
294.9 |
309.2 |
343.6 |
395.4 |
459.0 |
444.7 |
489.8 |
531.7 |
497.4 |
546.6 |
809.3 |
908.0 |
1,033.0 |
1,153.9 |
1,253.1 |
1,515.9 |
1,767.0 |
1,565.0 |
1,524.6 |
1,286.2 |
1,460.6 |
1,625.4 |
Ingresos de Operación |
3.4 |
2.6 |
2.1 |
3.3 |
4.1 |
3.1 |
2.0 |
18.0 |
16.7 |
12.2 |
19.1 |
25.9 |
29.5 |
40.0 |
40.6 |
56.4 |
54.6 |
86.8 |
94.3 |
102.6 |
101.4 |
84.3 |
75.9 |
64.5 |
80.6 |
128.0 |
216.6 |
390.3 |
489.0 |
504.1 |
318.8 |
196.0 |
193.8 |
Ventas Mercado Interno |
3.4 |
2.6 |
2.1 |
3.3 |
4.1 |
3.1 |
2.0 |
18.0 |
16.7 |
12.2 |
19.1 |
25.9 |
29.5 |
40.0 |
40.6 |
56.4 |
54.6 |
86.8 |
94.3 |
102.6 |
101.4 |
84.3 |
75.9 |
64.5 |
80.6 |
128.0 |
216.6 |
390.3 |
489.0 |
504.1 |
318.8 |
196.0 |
193.8 |
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 |
1.8 |
0.5 |
2.4 |
12.6 |
1.2 |
3.3 |
2.4 |
0.2 |
0.9 |
8.7 |
1,174.4 |
1,115.7 |
1,214.0 |
1,318.6 |
1,698.7 |
2,133.0 |
3,680.1 |
4,397.4 |
5,929.3 |
5,681.8 |
6,336.5 |
8,256.7 |
10,207.8 |
12,433.4 |
13,300.9 |
12,477.2 |
9,941.1 |
9,988.3 |
10,908.1 |
10,448.4 |
9,547.5 |
9,012.7 |
10,417.0 |
Sector Privado |
0.0 |
0.3 |
0.0 |
0.0 |
0.0 |
0.9 |
0.4 |
0.2 |
0.9 |
2.7 |
8.0 |
5.4 |
18.2 |
3.9 |
3.9 |
12.1 |
14.2 |
21.7 |
17.2 |
26.0 |
38.0 |
32.8 |
41.5 |
31.1 |
46.7 |
7.6 |
0.3 |
1.8 |
1.8 |
2.7 |
2.6 |
2.6 |
1.6 |
T.G.N. |
0.2 |
0.2 |
2.4 |
12.6 |
1.2 |
2.4 |
2.1 |
0.0 |
0.0 |
6.0 |
1,166.4 |
1,110.4 |
1,195.8 |
1,314.7 |
1,694.7 |
2,120.9 |
3,665.9 |
4,375.7 |
5,912.1 |
5,655.8 |
6,298.5 |
8,224.0 |
10,166.3 |
12,402.3 |
13,254.2 |
12,469.6 |
9,940.7 |
9,986.4 |
10,906.3 |
10,445.6 |
9,544.9 |
9,010.1 |
10,415.4 |
Resto del Gobierno Central |
0.9 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.2 |
0.2 |
0.0 |
0.7 |
285.1 |
0.0 |
7.5 |
0.0 |
0.0 |
341.3 |
0.0 |
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 |
0.0 |
Resto del Gobierno General |
0.4 |
0.2 |
0.0 |
0.1 |
0.0 |
0.1 |
0.0 |
0.1 |
0.2 |
0.1 |
125.0 |
8,633.8 |
564.7 |
0.0 |
300.0 |
157.5 |
0.0 |
0.2 |
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 |
Empresas Públicas |
0.2 |
0.0 |
1.5 |
3.5 |
4.2 |
5.0 |
4.8 |
10.0 |
7.9 |
6.6 |
0.0 |
0.0 |
1,500.0 |
2,000.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
0.2 |
1.4 |
8.2 |
21.6 |
64.1 |
19.8 |
110.9 |
51.0 |
98.4 |
147.4 |
136.1 |
360.7 |
1,079.9 |
774.4 |
935.7 |
909.6 |
1,291.9 |
1,209.0 |
1,078.4 |
1,571.2 |
1,303.5 |
1,837.0 |
1,806.1 |
3,273.4 |
3,692.3 |
2,568.7 |
2,147.7 |
2,832.8 |
3,172.6 |
2,857.9 |
1,064.4 |
1,741.3 |
1,378.3 |
T.G.N. |
0.0 |
0.0 |
3.0 |
4.8 |
7.9 |
2.6 |
3.1 |
2.0 |
3.3 |
4.4 |
136.1 |
360.7 |
1,079.9 |
774.4 |
935.4 |
909.6 |
1,291.9 |
1,209.0 |
1,078.4 |
1,571.2 |
1,303.5 |
1,837.0 |
1,806.1 |
3,273.4 |
3,692.3 |
2,568.7 |
2,147.7 |
2,832.8 |
3,172.6 |
2,857.9 |
1,064.4 |
1,741.3 |
1,378.3 |
Resto del Gobierno Central |
0.0 |
0.0 |
0.0 |
5.9 |
53.5 |
3.6 |
102.2 |
43.3 |
82.5 |
128.3 |
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 |
Resto del Gobierno General |
0.1 |
0.0 |
3.1 |
10.6 |
2.7 |
13.6 |
5.3 |
5.8 |
12.4 |
14.6 |
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 |
Empresas Públicas |
0.0 |
1.4 |
2.1 |
0.3 |
0.0 |
0.0 |
0.3 |
0.0 |
0.1 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
Ingresos de Capital |
1.1 |
2.8 |
2.4 |
1.6 |
2.5 |
63.3 |
6.9 |
7.5 |
4.0 |
10.5 |
4.8 |
18.0 |
6.0 |
2.5 |
421.0 |
11.4 |
9.4 |
5.7 |
6.0 |
5.5 |
5.7 |
4.8 |
4.1 |
3.0 |
3.5 |
5.0 |
5.6 |
5.5 |
5.4 |
3.9 |
0.3 |
0.4 |
0.1 |
Donaciones del Exterior |
0.0 |
15.2 |
1.7 |
0.0 |
0.0 |
2.5 |
0.8 |
2.8 |
20.8 |
49.8 |
26.3 |
41.3 |
35.2 |
161.6 |
118.7 |
63.6 |
62.5 |
361.4 |
441.9 |
189.8 |
140.0 |
134.8 |
58.2 |
24.7 |
27.8 |
10.3 |
13.3 |
8.2 |
5.3 |
3.7 |
3.2 |
5.8 |
8.1 |
Egresos
Totales |
197.2 |
259.9 |
321.3 |
456.4 |
673.8 |
1,122.7 |
1,446.9 |
1,694.1 |
2,192.7 |
2,200.6 |
2,050.6 |
2,379.2 |
3,028.8 |
3,148.5 |
3,970.8 |
3,840.8 |
5,371.8 |
6,936.0 |
8,861.0 |
9,693.7 |
8,258.5 |
10,294.9 |
13,135.3 |
18,210.1 |
22,002.5 |
20,348.4 |
19,175.6 |
19,773.7 |
20,197.9 |
19,610.4 |
15,451.6 |
15,548.9 |
16,731.0 |
Egresos corrientes |
156.8 |
187.7 |
237.2 |
299.9 |
327.9 |
455.7 |
608.0 |
629.9 |
825.1 |
871.4 |
901.5 |
903.5 |
978.9 |
1,035.6 |
955.4 |
948.2 |
1,114.5 |
1,161.2 |
1,287.6 |
1,509.8 |
1,596.5 |
1,888.7 |
2,253.1 |
3,144.9 |
3,718.5 |
6,368.8 |
6,122.8 |
7,022.8 |
8,712.1 |
9,168.5 |
9,038.9 |
9,824.8 |
10,997.0 |
Sueldos y Salarios |
86.1 |
97.9 |
122.4 |
146.2 |
167.0 |
214.5 |
317.2 |
294.8 |
361.1 |
402.7 |
461.4 |
419.6 |
419.3 |
467.1 |
494.4 |
539.5 |
598.1 |
651.8 |
741.0 |
871.3 |
936.3 |
1,077.8 |
1,185.7 |
1,538.1 |
1,910.9 |
2,580.6 |
2,498.7 |
2,854.2 |
3,502.9 |
3,296.2 |
3,447.2 |
3,343.6 |
3,479.9 |
Bienes y Servicios |
29.8 |
46.7 |
49.3 |
63.6 |
60.8 |
95.3 |
134.1 |
122.3 |
248.6 |
285.6 |
262.3 |
263.6 |
343.6 |
367.9 |
274.9 |
226.4 |
295.2 |
285.6 |
331.3 |
395.6 |
424.5 |
528.4 |
708.9 |
1,102.6 |
1,374.7 |
3,107.4 |
2,900.3 |
3,368.6 |
4,232.6 |
4,737.8 |
4,329.4 |
5,115.6 |
6,225.9 |
Intereses |
0.2 |
0.4 |
1.4 |
2.2 |
9.4 |
13.9 |
22.1 |
45.7 |
41.2 |
48.7 |
85.8 |
120.0 |
76.9 |
81.0 |
82.1 |
93.7 |
96.6 |
101.9 |
103.1 |
114.1 |
91.1 |
88.1 |
80.5 |
80.0 |
72.0 |
115.6 |
106.7 |
114.3 |
145.6 |
214.2 |
191.7 |
155.3 |
233.2 |
Pago de Impuestos y Reg.Hidroc. |
0.2 |
0.2 |
0.1 |
0.2 |
0.2 |
0.5 |
7.5 |
5.7 |
3.7 |
4.8 |
3.1 |
3.8 |
6.6 |
3.3 |
6.0 |
4.9 |
11.6 |
16.9 |
5.4 |
3.5 |
4.9 |
5.4 |
4.2 |
3.6 |
2.3 |
4.0 |
4.7 |
2.8 |
2.9 |
3.1 |
1.0 |
1.4 |
1.1 |
Otros Egresos Corrientes |
27.9 |
27.2 |
46.0 |
61.5 |
61.4 |
92.2 |
72.5 |
118.0 |
110.4 |
62.6 |
38.4 |
42.9 |
60.2 |
31.6 |
14.7 |
8.3 |
24.5 |
8.5 |
4.3 |
5.2 |
8.1 |
3.7 |
57.6 |
154.0 |
68.2 |
84.5 |
130.3 |
52.6 |
80.4 |
135.6 |
135.2 |
111.4 |
114.0 |
Transferencias Corrientes |
12.6 |
15.3 |
18.0 |
26.1 |
29.3 |
39.2 |
54.6 |
43.4 |
60.1 |
67.1 |
50.5 |
53.6 |
72.3 |
84.7 |
83.3 |
75.3 |
88.5 |
96.4 |
102.4 |
120.1 |
131.6 |
185.4 |
216.1 |
266.6 |
290.5 |
476.8 |
482.2 |
630.3 |
747.7 |
781.7 |
934.3 |
1,097.6 |
942.9 |
Sector Privado |
3.0 |
3.9 |
2.7 |
4.1 |
5.0 |
6.4 |
9.6 |
10.9 |
20.8 |
29.1 |
19.0 |
19.9 |
29.7 |
33.2 |
31.2 |
29.4 |
37.2 |
41.0 |
38.7 |
45.2 |
55.1 |
89.0 |
114.5 |
130.4 |
140.8 |
248.2 |
229.1 |
287.3 |
400.4 |
414.7 |
571.9 |
695.3 |
466.2 |
T.G.N. |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.0 |
7.1 |
6.9 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Resto del Gobierno Central |
0.5 |
0.1 |
1.7 |
3.3 |
1.8 |
3.6 |
4.6 |
6.2 |
6.1 |
8.2 |
7.3 |
7.0 |
7.8 |
10.1 |
4.3 |
0.0 |
0.0 |
0.0 |
0.2 |
0.0 |
0.0 |
0.3 |
0.5 |
16.9 |
6.4 |
11.6 |
15.8 |
51.6 |
52.8 |
57.3 |
64.5 |
116.0 |
159.4 |
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 |
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 |
9.1 |
11.3 |
13.6 |
18.8 |
22.5 |
29.3 |
40.4 |
20.4 |
26.1 |
23.0 |
24.1 |
26.7 |
34.8 |
41.4 |
47.8 |
45.9 |
51.3 |
55.5 |
63.6 |
74.9 |
76.8 |
96.0 |
101.0 |
119.3 |
143.3 |
217.0 |
237.3 |
291.4 |
294.5 |
309.6 |
298.0 |
286.3 |
317.4 |
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 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
40.4 |
72.2 |
84.1 |
156.5 |
345.9 |
667.0 |
838.9 |
1,064.2 |
1,367.6 |
1,329.2 |
1,146.8 |
1,475.7 |
2,049.9 |
2,112.9 |
3,015.4 |
2,892.7 |
4,257.4 |
5,774.9 |
7,573.4 |
8,183.9 |
6,662.0 |
8,406.2 |
10,882.2 |
15,065.3 |
18,284.0 |
13,979.5 |
13,052.8 |
12,750.9 |
11,485.9 |
10,441.9 |
6,412.7 |
5,724.1 |
5,734.0 |
Formación Bruta de Capital |
39.4 |
71.4 |
84.0 |
156.4 |
343.9 |
621.9 |
768.1 |
965.6 |
1,356.4 |
1,315.5 |
1,130.5 |
1,462.4 |
2,036.2 |
2,096.3 |
2,992.0 |
2,863.3 |
4,203.7 |
5,712.0 |
7,437.8 |
8,077.9 |
6,566.7 |
8,263.0 |
10,711.2 |
14,923.1 |
18,104.5 |
13,669.8 |
12,781.3 |
12,549.7 |
11,267.5 |
10,195.2 |
6,295.2 |
5,575.6 |
5,588.5 |
Otros Egresos de Capital |
1.0 |
0.2 |
0.0 |
0.1 |
1.5 |
3.0 |
3.5 |
0.9 |
5.0 |
6.2 |
0.9 |
0.8 |
0.4 |
3.3 |
4.1 |
3.2 |
2.8 |
2.4 |
3.3 |
0.5 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.4 |
0.0 |
Transferencias de Capital |
0.0 |
0.6 |
0.0 |
0.0 |
0.5 |
42.1 |
67.3 |
97.8 |
6.2 |
7.4 |
15.3 |
12.5 |
13.3 |
13.3 |
19.3 |
26.1 |
50.9 |
60.4 |
132.3 |
105.5 |
95.2 |
143.2 |
171.1 |
142.2 |
179.6 |
309.8 |
271.5 |
201.3 |
218.4 |
246.6 |
117.5 |
146.2 |
145.5 |
T.G.N. |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
26.6 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.6 |
1.7 |
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 |
Resto del Gobierno Central |
0.0 |
0.6 |
0.0 |
0.0 |
0.5 |
13.5 |
63.8 |
94.2 |
2.9 |
2.0 |
0.5 |
1.2 |
1.5 |
3.3 |
4.4 |
3.2 |
4.0 |
0.3 |
5.4 |
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 General |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.0 |
3.5 |
3.6 |
3.3 |
3.4 |
7.7 |
7.0 |
4.7 |
5.0 |
10.4 |
15.3 |
33.0 |
50.2 |
110.1 |
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 |
Empresas Públicas |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.9 |
1.4 |
0.7 |
0.3 |
0.7 |
0.0 |
0.0 |
2.0 |
1.5 |
0.4 |
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 |
Concesiones de Préstamo al Sector Privado |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.3 |
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 |
Sup(+)
Déf(-) Corriente |
40.1 |
60.8 |
81.8 |
85.1 |
328.6 |
585.1 |
633.6 |
824.4 |
1,000.4 |
993.6 |
1,143.8 |
1,049.5 |
1,157.0 |
1,282.6 |
1,964.0 |
2,461.8 |
3,913.7 |
4,779.3 |
6,433.9 |
5,983.0 |
6,830.0 |
8,967.6 |
10,727.5 |
12,532.5 |
13,161.5 |
10,209.2 |
8,767.5 |
9,050.6 |
8,006.2 |
6,708.6 |
4,968.5 |
3,909.9 |
4,661.1 |
Sup(+)
Déf(-) Global |
1.0 |
8.0 |
10.0 |
-48.2 |
49.2 |
3.6 |
-86.7 |
-178.5 |
-244.0 |
-127.9 |
161.9 |
-6.2 |
228.3 |
108.3 |
423.9 |
553.7 |
1,020.1 |
580.5 |
386.7 |
-434.4 |
1,617.2 |
2,538.1 |
1,713.6 |
768.3 |
-1,399.0 |
-1,186.4 |
-2,118.6 |
-853.8 |
-296.3 |
-867.7 |
-376.2 |
-66.7 |
313.7 |
Fuente: Ministerio de
Economía y Finanzas Públicas (MEFP). |
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(1) A partir de
2010 las Alcaldías Municipales son Gobiernos Autónomos Municipales (GAMs). |
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(p): Preliminar. |
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