| CAPÍTULO III Sector Fiscal |
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CUADRO 3.2.1 |
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| OPERACIONES
CONSOLIDADAS DE EMPRESAS PÚBLICAS |
| (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(p) |
2019(p) |
2020(p) |
2021(p) |
2022(p) |
| ingresos mefp |
3,179.8 |
4,252.1 |
4,485.3 |
4,703.2 |
5,275.0 |
5,505.3 |
5,017.8 |
3,984.9 |
3,693.2 |
4,084.8 |
4,733.5 |
3,532.6
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2,320.8
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3,120.6
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1,682.0
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1,078.7
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6,279.0
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18,251.1
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34,310.3
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30,177.9 |
31,760.0
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42,363.0
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42,364.0
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| DIFERENCIA |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
(0) |
(0) |
- |
- |
- |
- |
- |
- |
- |
- |
|
(20,388.3) |
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| Ingresos y Donaciones |
3,179.8 |
4,252.1 |
4,485.3 |
4,703.2 |
5,275.0 |
5,505.3 |
5,017.8 |
3,984.9 |
3,693.2 |
4,084.8 |
4,733.5 |
3,532.6 |
2,320.9 |
3,120.6 |
1,682.0 |
1,078.7 |
6,279.0 |
18,251.1 |
34,310.3 |
30,177.9 |
31,760.0 |
42,363.0 |
51,681.6 |
62,752.2 |
68,309.2 |
54,516.5 |
41,782.9 |
45,967.2 |
47,598.6 |
51,028.7 |
41,747.7 |
48,186.9 |
63,146.1 |
| Ingresos Corrientes |
3,134.7 |
4,187.7 |
4,391.3 |
4,565.3 |
5,203.9 |
5,265.8 |
4,880.2 |
3,898.8 |
3,638.7 |
4,036.3 |
4,694.4 |
3,507.2 |
2,295.1 |
3,102.5 |
1,660.7 |
1,053.7 |
6,224.3 |
18,109.9 |
33,959.1 |
29,848.7 |
31,554.7 |
41,185.6 |
51,486.3 |
61,794.1 |
66,268.4 |
52,612.3 |
41,148.1 |
43,638.3 |
46,338.6 |
49,245.8 |
41,473.6 |
47,906.2 |
62,626.6 |
| Recaudación de Impuestos |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Impuestos Nacionales |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 Interna |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Impuestos sobre Hidrocarburos |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
70.4 |
71.6 |
86.8 |
113.5 |
135.6 |
140.8 |
151.4 |
346.1 |
322.2 |
312.2 |
152.6 |
134.8 |
194.3 |
137.6 |
152.7 |
136.4 |
1,680.3 |
2,469.0 |
619.8 |
391.8 |
318.2 |
1,482.6 |
454.2 |
1,489.8 |
1,169.9 |
1,908.2 |
2,576.0 |
2,151.4 |
1,545.3 |
2,007.1 |
1,765.0 |
1,612.8 |
3,567.2 |
| Ingresos de Operación |
3,016.6 |
4,015.5 |
4,208.5 |
4,272.5 |
4,719.6 |
5,002.6 |
4,595.4 |
3,327.7 |
3,118.7 |
3,403.2 |
4,302.7 |
3,179.6 |
1,997.5 |
2,890.7 |
1,414.7 |
825.5 |
4,221.1 |
15,039.2 |
28,723.1 |
27,661.0 |
29,858.5 |
36,078.6 |
44,953.9 |
53,433.4 |
59,694.2 |
46,612.9 |
36,436.2 |
38,714.2 |
42,733.8 |
42,894.5 |
35,184.2 |
42,214.3 |
50,881.8 |
| Ventas Mercado Interno |
1,922.5 |
2,686.2 |
3,098.7 |
3,372.4 |
3,674.2 |
3,824.0 |
3,582.0 |
2,454.1 |
2,324.7 |
2,623.5 |
3,571.6 |
1,774.9 |
477.4 |
460.0 |
532.6 |
775.7 |
4,167.9 |
9,270.1 |
12,547.1 |
14,941.1 |
15,903.1 |
18,047.8 |
19,696.8 |
21,695.9 |
23,605.1 |
24,633.3 |
25,131.4 |
26,652.1 |
27,420.9 |
26,938.5 |
21,685.8 |
25,919.3 |
27,614.9 |
| Ventas Mercado Externo |
1,094.1 |
1,329.3 |
1,109.8 |
900.1 |
1,045.4 |
1,178.6 |
1,013.4 |
873.5 |
794.0 |
779.7 |
731.1 |
1,404.7 |
1,520.1 |
2,430.7 |
882.2 |
49.7 |
53.2 |
5,769.0 |
16,176.1 |
12,719.9 |
13,955.5 |
18,030.9 |
25,257.1 |
31,737.6 |
36,089.1 |
21,979.7 |
11,304.8 |
12,062.0 |
15,312.9 |
15,956.0 |
13,498.4 |
16,295.1 |
23,266.8 |
| Transferencias Corrientes |
47.7 |
100.7 |
95.9 |
179.3 |
348.6 |
122.4 |
133.4 |
225.0 |
197.8 |
321.0 |
239.1 |
192.8 |
103.3 |
74.3 |
93.3 |
91.8 |
322.8 |
601.7 |
4,616.2 |
1,795.9 |
1,378.0 |
3,624.4 |
6,078.2 |
6,870.9 |
5,404.3 |
4,091.1 |
2,136.0 |
2,772.7 |
2,059.5 |
4,344.3 |
4,524.4 |
4,079.0 |
8,177.7 |
| Sector Privado |
0.4 |
2.0 |
2.9 |
0.0 |
3.9 |
0.0 |
0.7 |
16.3 |
26.5 |
17.5 |
20.6 |
19.0 |
11.0 |
7.6 |
0.2 |
20.2 |
28.0 |
4.1 |
30.1 |
34.0 |
55.2 |
67.3 |
54.2 |
103.4 |
255.1 |
680.7 |
634.3 |
87.6 |
56.5 |
138.0 |
131.2 |
169.1 |
9.6 |
| Tesoro General de la Nación |
46.1 |
97.0 |
89.0 |
132.8 |
343.5 |
120.6 |
78.3 |
208.7 |
171.3 |
303.5 |
218.6 |
173.8 |
92.3 |
66.7 |
93.1 |
71.6 |
292.9 |
597.6 |
4,586.1 |
1,762.0 |
1,322.8 |
3,557.1 |
6,024.0 |
6,767.5 |
5,149.2 |
3,410.4 |
1,501.6 |
2,685.1 |
2,002.9 |
4,206.3 |
4,393.2 |
3,909.9 |
8,168.1 |
| Resto del Gobierno Central |
0.0 |
0.0 |
0.0 |
41.6 |
0.0 |
0.0 |
53.7 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Resto del Gobierno General |
1.2 |
1.7 |
4.0 |
4.2 |
0.5 |
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 |
0.0 |
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 |
0.8 |
0.8 |
1.4 |
0.7 |
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 |
0.0 |
| Transferencias de Capital |
3.2 |
9.6 |
6.1 |
94.7 |
33.7 |
15.5 |
23.4 |
49.1 |
40.9 |
18.5 |
22.2 |
7.2 |
14.9 |
2.7 |
0.7 |
0.7 |
30.3 |
126.5 |
334.6 |
307.5 |
126.2 |
1,149.0 |
186.4 |
939.0 |
1,956.0 |
1,895.9 |
630.1 |
1,501.6 |
1,091.6 |
1,702.9 |
273.8 |
276.6 |
517.5 |
| Tesoro General de la Nación |
0.8 |
1.2 |
3.6 |
94.3 |
33.0 |
4.7 |
17.4 |
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 |
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 |
0.2 |
0.0 |
0.0 |
0.2 |
0.0 |
9.6 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
| Resto del Gobierno General |
1.0 |
6.2 |
0.9 |
0.2 |
0.7 |
1.2 |
5.6 |
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 |
0.0 |
0.0 |
0.0 |
| Empresas Públicas |
1.2 |
2.3 |
1.6 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Ingresos de Capital |
8.1 |
54.4 |
32.0 |
33.0 |
11.6 |
193.1 |
26.8 |
19.3 |
13.7 |
29.8 |
17.0 |
18.2 |
10.9 |
15.5 |
20.6 |
23.4 |
13.2 |
7.2 |
4.6 |
1.5 |
2.0 |
3.4 |
5.1 |
2.2 |
43.6 |
1.1 |
1.5 |
824.8 |
2.8 |
66.0 |
0.3 |
0.8 |
1.9 |
| Donaciones del Exterior |
33.9 |
0.3 |
56.0 |
11.0 |
26.7 |
32.3 |
88.1 |
17.7 |
0.0 |
0.2 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.8 |
11.2 |
7.6 |
12.0 |
20.2 |
77.0 |
25.0 |
3.8 |
16.9 |
41.2 |
7.1 |
3.2 |
2.5 |
165.6 |
13.9 |
0.0 |
3.3 |
0.0 |
| ingresos mefp |
3,405.3 |
4,418.2 |
4,788.0 |
5,016.2 |
5,386.2 |
5,657.5 |
5,108.3 |
3,852.2 |
3,989.0 |
4,125.1 |
4,634.1 |
3,299.4 |
2,284.7 |
3,221.3 |
1,594.2 |
1,035.6 |
5,332.1 |
18,798.7 |
30,382.3 |
27,633.2 |
29,309.3 |
39,072.9 |
39,072.9 |
39,072.9 |
0.0 |
0.0 |
0.0 |
0.0 |
|
|
|
|
|
| DIFERENCIA |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
-12.5 |
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 |
0.0 |
0.0 |
0.0 |
|
|
|
|
|
| Egresos Totales |
3,405.3 |
4,418.2 |
4,788.0 |
5,016.2 |
5,386.2 |
5,657.5 |
5,108.3 |
3,852.2 |
3,989.0 |
4,125.1 |
4,634.1 |
3,299.4 |
2,284.7 |
3,221.3 |
1,594.2 |
1,035.6 |
5,332.1 |
18,798.7 |
30,382.3 |
27,633.2 |
29,309.3 |
39,072.9 |
51,813.7 |
64,263.1 |
70,284.7 |
60,019.6 |
50,794.8 |
53,213.1 |
53,642.5 |
51,903.3 |
40,749.7 |
50,518.3 |
66,989.8 |
| Egresos corrientes |
2,800.8 |
3,662.5 |
3,852.1 |
4,201.2 |
4,654.8 |
4,963.1 |
4,473.1 |
3,574.9 |
3,832.6 |
4,016.9 |
4,546.8 |
3,207.0 |
2,182.3 |
3,165.8 |
1,535.2 |
944.4 |
5,240.1 |
17,732.6 |
27,994.0 |
26,223.7 |
28,125.3 |
35,915.5 |
46,584.7 |
57,517.3 |
61,907.0 |
49,226.2 |
38,671.2 |
41,757.0 |
45,141.6 |
45,765.2 |
38,574.5 |
46,445.8 |
62,721.3 |
| Sueldos y Salarios |
393.4 |
516.9 |
618.8 |
711.4 |
794.4 |
649.8 |
618.1 |
636.7 |
550.4 |
388.1 |
247.8 |
197.3 |
165.2 |
172.6 |
161.6 |
173.4 |
212.6 |
552.8 |
806.5 |
842.8 |
933.5 |
1,193.4 |
1,328.0 |
1,446.4 |
1,701.6 |
1,720.1 |
1,641.8 |
1,765.8 |
2,122.0 |
2,053.0 |
1,918.7 |
2,181.3 |
2,322.8 |
| Bienes y Servicios |
948.4 |
1,128.0 |
1,248.4 |
1,230.5 |
1,316.0 |
1,433.5 |
1,233.5 |
1,906.5 |
2,652.8 |
2,891.4 |
4,167.8 |
3,072.2 |
1,982.1 |
2,935.6 |
1,328.0 |
732.9 |
1,263.9 |
1,321.5 |
2,447.5 |
1,125.8 |
2,677.9 |
3,930.9 |
21,788.0 |
24,761.4 |
30,465.5 |
24,637.2 |
23,608.5 |
25,252.4 |
27,231.2 |
28,232.4 |
24,418.5 |
31,414.8 |
42,487.1 |
| Operaciones de mayoreo |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3,165.0 |
9,019.1 |
13,223.1 |
10,532.5 |
13,605.0 |
13,831.7 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Intereses |
60.0 |
72.2 |
92.8 |
142.1 |
164.9 |
183.7 |
137.0 |
90.3 |
25.9 |
24.0 |
43.5 |
34.9 |
32.6 |
28.6 |
17.7 |
18.5 |
19.8 |
27.3 |
100.6 |
82.9 |
123.1 |
357.4 |
204.0 |
133.9 |
165.4 |
212.7 |
232.4 |
302.0 |
384.4 |
375.2 |
347.3 |
416.8 |
480.5 |
| Pago de Impuestos y Reg. Hidroc. |
1,285.4 |
1,771.8 |
1,693.4 |
1,883.1 |
1,901.1 |
2,023.3 |
2,232.3 |
797.4 |
519.7 |
447.4 |
11.8 |
11.2 |
20.4 |
14.6 |
33.9 |
26.3 |
62.8 |
6,096.2 |
10,447.5 |
11,243.2 |
10,927.0 |
16,219.1 |
22,699.8 |
28,497.3 |
28,517.2 |
21,114.0 |
11,506.7 |
12,154.6 |
14,200.6 |
13,218.7 |
10,576.4 |
11,233.7 |
15,939.7 |
| Otros Egresos Corrientes |
16.1 |
22.6 |
33.4 |
23.4 |
179.6 |
59.3 |
23.0 |
2.8 |
7.6 |
142.3 |
33.6 |
-126.1 |
-70.3 |
-33.4 |
-39.6 |
-35.8 |
233.8 |
92.7 |
878.4 |
314.5 |
-484.1 |
34.9 |
102.2 |
1,860.9 |
-501.2 |
60.7 |
837.2 |
1,269.9 |
360.0 |
583.5 |
436.3 |
118.8 |
276.5 |
| Transferencias Corrientes |
97.5 |
151.0 |
165.3 |
210.8 |
298.8 |
613.5 |
229.2 |
141.3 |
76.2 |
123.7 |
42.2 |
17.5 |
52.4 |
47.7 |
33.6 |
29.1 |
282.2 |
622.9 |
90.2 |
2,082.0 |
342.9 |
348.2 |
462.7 |
817.4 |
1,558.7 |
1,481.6 |
844.5 |
1,012.2 |
843.3 |
1,302.4 |
877.4 |
1,080.3 |
1,214.8 |
| Sector Privado |
5.9 |
10.0 |
10.7 |
11.1 |
18.4 |
43.2 |
13.6 |
14.0 |
13.2 |
12.4 |
6.0 |
5.5 |
24.5 |
25.8 |
13.7 |
8.3 |
259.0 |
382.5 |
29.1 |
2,010.8 |
112.9 |
74.7 |
92.9 |
195.9 |
113.1 |
114.0 |
127.6 |
131.0 |
194.8 |
191.7 |
118.4 |
258.1 |
328.2 |
| Sector Público |
49.0 |
78.8 |
74.5 |
104.4 |
174.8 |
418.1 |
75.4 |
127.3 |
63.1 |
111.3 |
36.2 |
12.0 |
27.9 |
21.9 |
19.9 |
20.8 |
23.2 |
240.4 |
61.1 |
71.2 |
230.0 |
273.5 |
369.8 |
621.5 |
1,445.5 |
1,367.7 |
716.9 |
881.3 |
648.6 |
1,110.7 |
759.0 |
822.2 |
886.7 |
| Resto del Gobierno Central |
1.4 |
1.2 |
3.8 |
8.4 |
6.1 |
7.4 |
4.6 |
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 |
0.0 |
0.0 |
0.0 |
| del cual 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 |
41.1 |
60.9 |
76.3 |
86.1 |
98.7 |
143.4 |
134.9 |
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 |
0.0 |
0.0 |
0.0 |
| del cual Coparticipación |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.3 |
19.2 |
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 |
0.0 |
| Empresas Públicas |
0.0 |
0.0 |
0.0 |
0.8 |
0.8 |
1.4 |
0.7 |
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 |
0.0 |
| Egresos de Capital |
604.5 |
755.7 |
935.8 |
816.4 |
732.2 |
695.8 |
635.9 |
277.3 |
156.4 |
108.2 |
87.3 |
92.3 |
102.4 |
55.5 |
59.0 |
91.2 |
91.9 |
1,066.1 |
2,388.3 |
1,409.5 |
1,184.0 |
3,157.3 |
5,229.0 |
6,745.8 |
8,377.6 |
10,793.4 |
12,123.7 |
11,456.1 |
8,500.9 |
6,138.1 |
2,175.2 |
4,072.5 |
4,268.5 |
| Formación Bruta de Capital |
597.7 |
718.1 |
898.8 |
805.2 |
726.8 |
694.9 |
634.9 |
275.4 |
154.6 |
108.2 |
87.0 |
91.0 |
88.5 |
53.7 |
57.9 |
89.3 |
88.7 |
1,066.1 |
2,388.3 |
1,338.8 |
1,183.6 |
3,157.3 |
5,222.7 |
6,731.4 |
8,366.3 |
10,789.2 |
12,117.9 |
11,086.4 |
8,463.3 |
6,065.7 |
2,175.2 |
4,046.7 |
4,260.5 |
| Otros Egresos de Capital |
3.5 |
31.9 |
31.9 |
10.9 |
5.3 |
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 |
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 |
3.2 |
5.7 |
5.2 |
0.4 |
0.0 |
0.9 |
0.6 |
1.8 |
1.9 |
0.0 |
0.3 |
1.3 |
13.9 |
1.8 |
1.1 |
1.9 |
3.2 |
0.0 |
0.0 |
70.7 |
0.4 |
0.0 |
6.3 |
14.5 |
11.3 |
4.1 |
5.7 |
369.8 |
37.6 |
72.3 |
0.0 |
25.8 |
8.0 |
| Tesoro General de la Nación |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
1.5 |
1.2 |
0.0 |
0.0 |
0.0 |
0.9 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
| Resto del Gobierno General |
0.6 |
2.2 |
3.6 |
0.3 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Empresas Públicas |
1.2 |
2.3 |
1.6 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Sup (Déf) Corriente |
333.9 |
525.3 |
539.2 |
364.1 |
549.0 |
302.7 |
407.1 |
323.9 |
-193.9 |
19.4 |
147.6 |
300.2 |
112.8 |
-63.3 |
125.5 |
109.3 |
984.2 |
377.3 |
5,965.1 |
3,625.0 |
3,429.4 |
5,270.0 |
4,901.6 |
4,276.8 |
4,361.4 |
3,386.1 |
2,476.9 |
1,881.4 |
1,196.9 |
3,480.6 |
2,899.1 |
1,460.4 |
-94.7 |
| Superávit (Déficit) Global |
-225.5 |
-166.1 |
-302.7 |
-313.0 |
-111.2 |
-152.2 |
-90.5 |
132.7 |
-295.8 |
-40.3 |
99.4 |
233.2 |
36.1 |
-100.7 |
87.8 |
43.1 |
947.0 |
-547.6 |
3,928.0 |
2,544.7 |
2,450.7 |
3,290.1 |
-132.1 |
-1,510.9 |
-1,975.5 |
-5,503.1 |
-9,011.9 |
-7,245.9 |
-6,044.0 |
-874.6 |
997.9 |
-2,331.4 |
-3,843.7 |
| SEGÚN MEFP sup global |
(225.5) |
(166.1) |
(302.7) |
(313.0) |
(111.2) |
(152.2) |
(90.5) |
132.7 |
(295.8) |
(40.3) |
99.4 |
233.2 |
36.1 |
(100.7) |
87.8 |
43.1 |
947.0 |
(547.6) |
3,928.0 |
2,544.7 |
2,450.7 |
3,290.1 |
|
|
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|
|
|
|
| DIF |
- |
- |
- |
- |
- |
- |
- |
0.0 |
- |
0.0 |
- 0.0 |
- 0.0 |
0.0 |
0.0 |
- 0.0 |
0.0 |
- 0.0 |
- |
0.0 |
- |
-
0.0 |
- |
|
|
|
|
|
|
|
|
|
|
|
| SEGÚN MEFP def corriente |
329.1 |
491.1 |
505.7 |
355.9 |
555.0 |
307.9 |
410.1 |
323.9 |
(193.9) |
19.4 |
147.6 |
300.2 |
112.8 |
(63.3) |
125.5 |
109.3 |
984.2 |
377.3 |
5,965.1 |
3,625.0 |
3,429.4 |
5,270.0 |
|
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| DIF |
4.8 |
34.2 |
33.5 |
8.2 |
- 6.0 |
- 5.2 |
- 3.0 |
0.0 |
- |
0.0 |
0.0 |
- 0.0 |
0.0 |
0.0 |
- 0.0 |
0.0 |
- 0.0 |
0.0 |
0.0 |
- |
- |
- |
|
|
|
|
|
|
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|
|
|
| Fuente: Ministerio de Economía y Finanzas
Públicas (MEFP). |
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| (p): Preliminar. |
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