CAPÍTULO III          Sector Fiscal                                                               CUADRO 3.2.2
                                                                   
 
OPERACIONES DE YACIMIENTOS PETROLÍFEROS FISCALES BOLIVIANOS (YPFB)
(En millones de bolivianos) (1990-2022)
 
                                                                   
DETALLE 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006(1) 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019(p) 2020(p) 2021(p) 2022(p)
                                                                   
Ingresos y Donaciones 1,951.9 2,615.8 2,573.7 2,558.3 2,660.1 2,878.7 3,388.6 3,481.9 3,956.2 4,440.3 4,404.0 3,214.3 1,982.5 2,826.0 1,296.5 715.3 5,716.0 15,900.1 30,750.8 26,737.5 27,641.8 35,262.2 45,221.6 54,163.0 56,849.8 42,852.5 31,104.4 32,749.6 36,790.6 39,562.1 34,984.8 36,631.3 49,039.7
  Ingresos Corrientes 1,950.8 2,615.8 2,573.7 2,468.3 2,637.7 2,878.7 3,388.6 3,481.9 3,956.1 4,440.3 4,404.0 3,214.3 1,982.5 2,826.0 1,296.5 715.3 5,716.0 15,900.1 30,748.4 26,737.5 27,641.8 35,136.5 45,162.4 54,097.2 56,741.5 42,774.2 31,104.4 32,749.6 36,758.8 39,562.1 34,984.8 36,609.7 49,039.7
   Recaudación de Impuestos 0.0 0.0 0.0 0.0 0.0 0.0 0.0 55.7 105.8 102.4 0.0 0.0 0.0 0.0 0.0 0.0 1,290.8 2,019.8 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 0.0
       Impuestos Nacionales 0.0 0.0 0.0 0.0 0.0 0.0 0.0 55.7 105.8 102.4 0.0 0.0 0.0 0.0 0.0 0.0 1,290.8 2,019.8 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 0.0
        Renta Interna 0.0 0.0 0.0 0.0 0.0 0.0 0.0 55.7 105.8 102.4 0.0 0.0 0.0 0.0 0.0 0.0 1,290.8 2,019.8 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 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 43.8 28.4 27.7 32.3 30.0 26.1 30.4 117.2 150.2 149.1 81.6 52.4 91.7 35.6 23.2 8.9 79.2 62.1 245.5 30.2 40.1 1,138.8 32.2 789.7 119.4 408.7 930.4 525.5 744.2 860.5 814.2 676.9 2,287.5
Ingresos Financieros 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 81.9 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 13.3
Ingresos de Operación 1,861.4 2,555.2 2,490.4 2,408.7 2,549.9 2,842.6 3,337.0 3,120.1 3,562.3 3,894.4 4,107.5 2,990.9 1,812.6 2,726.9 1,189.9 618.2 3,956.8 13,235.3 26,332.8 25,325.3 26,392.9 30,830.1 39,560.6 47,035.8 52,174.3 39,332.5 28,911.2 30,177.0 34,258.0 34,509.3 29,846.4 32,055.4 39,038.1
     Ventas Mercado Interno 1,158.7 1,671.9 1,872.1 1,999.9 2,107.9 2,291.0 2,848.7 2,729.0 3,124.7 3,551.7 3,546.5 1,656.2 334.6 327.5 386.5 618.2 3,956.8 8,380.6 11,520.6 13,835.2 14,214.2 14,836.2 15,918.9 17,033.3 18,080.4 18,824.1 19,424.8 20,202.9 20,780.3 20,768.3 17,812.3 19,498.7 20,006.5
     Ventas Mercado Externo 702.6 883.3 618.3 408.8 442.0 551.6 488.3 391.1 437.6 342.6 561.1 1,334.7 1,478.0 2,399.5 803.4 0.0 0.0 4,854.7 14,812.1 11,490.1 12,178.7 15,993.9 23,641.7 30,002.5 34,094.0 20,508.4 9,486.4 9,974.1 13,477.7 13,741.0 12,034.1 12,556.7 19,031.7
  Transferencias Corrientes 45.6 32.3 55.7 27.3 57.8 10.0 21.2 188.9 137.8 294.4 214.9 171.0 78.3 63.5 83.4 88.3 307.3 582.8 4,170.1 1,381.9 1,208.9 3,167.6 5,569.6 6,271.7 4,447.8 3,033.0 1,262.8 2,047.1 1,756.6 4,192.3 4,324.2 3,877.4 7,700.7
     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 20.2 28.0 4.1 0.0 0.0 0.0 0.0 0.0 0.0 17.1 413.6 62.2 87.6 56.5 137.6 131.2 169.1 9.6
     T.G.N. 45.6 32.3 55.7 24.4 57.8 10.0 21.2 103.8 2.8 294.4 214.9 171.0 78.3 63.5 83.4 68.1 279.3 578.7 4,170.1 1,381.9 1,208.9 3,167.6 5,569.6 6,271.7 4,430.7 2,619.3 1,200.6 1,959.5 1,700.0 4,054.7 4,193.0 3,708.2 7,691.1
     Resto del Gobierno Central 0.0 0.0 0.0 2.9 0.0 0.0 0.0 85.0 135.1 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 0.0
     Resto del Gobierno General 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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
  Transferencias de Capital 0.0 0.0 0.0 90.0 22.3 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 2.4 0.0 0.0 125.7 0.0 0.0 0.0 0.0 0.0 0.0 31.8 0.0 0.0 21.6 0.0
     T.G.N. 0.0 0.0 0.0 90.0 22.3 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 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 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 0.0 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
  Ingresos de Capital 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 59.2 65.8 108.3 78.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0
  Donaciones del Exterior 1.1 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Egresos Totales 2,098.6 2,756.4 2,737.0 2,759.7 2,838.4 2,835.8 3,297.5 3,337.0 4,180.8 4,350.6 4,354.3 3,176.3 2,003.9 2,900.3 1,414.3 733.2 4,552.6 17,092.1 26,326.2 28,318.6 26,400.3 32,066.9 43,157.9 54,896.1 56,221.6 45,154.5 34,434.1 34,327.0 38,032.5 35,838.5 33,716.2 36,552.0 51,945.8
  Egresos corrientes 1,763.6 2,343.7 2,326.8 2,357.1 2,377.6 2,519.1 3,062.3 3,295.2 4,159.5 4,313.0 4,352.4 3,170.2 1,999.1 2,893.0 1,412.1 700.6 4,522.0 16,202.2 24,414.7 27,008.0 25,787.4 30,341.2 39,889.7 50,181.0 52,126.2 40,707.3 30,899.0 31,965.0 37,063.6 34,900.6 33,121.4 35,982.0 51,024.2
     Sueldos y Salarios 137.3 180.1 229.6 255.5 241.0 262.0 287.1 386.5 322.9 184.0 74.7 110.6 66.2 75.2 56.8 62.1 71.8 75.3 93.4 110.8 121.9 202.1 277.3 301.7 392.5 466.5 473.9 550.6 540.3 556.3 541.0 549.6 562.5
     Bienes y Servicios 315.0 384.0 387.2 310.7 327.0 355.9 456.5 1,263.2 2,085.7 2,333.5 4,153.9 3,040.1 1,908.9 2,805.0 1,337.6 619.9 4,074.0 9,225.2 13,323.4 11,188.3 13,525.1 13,222.0 17,198.1 21,224.9 22,080.2 18,448.0 18,763.9 19,032.7 21,705.2 20,821.3 21,932.4 24,050.9 34,293.2
     Intereses 41.0 48.8 65.4 87.8 87.2 108.3 122.0 65.4 12.0 10.0 1.9 2.0 0.6 0.2 0.5 2.5 12.0 13.4 4.5 23.6 20.4 329.1 54.6 126.3 110.0 134.0 141.0 150.8 140.4 142.5 125.8 127.7 135.4
     Pago de Impuestos y Reg.Hidroc. 1,250.9 1,702.4 1,612.0 1,662.4 1,681.7 1,740.1 2,118.2 1,528.0 1,698.8 1,692.2 98.9 6.0 9.9 2.5 6.9 8.5 106.4 6,367.4 10,980.6 13,683.3 11,949.2 16,410.7 22,105.3 27,915.2 27,823.3 20,404.5 11,012.8 11,593.7 13,561.2 12,581.2 10,077.3 10,722.4 15,440.9
Pagos Fiscales no Tributarios 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.3 0.0 0.0 6.4 3.7 4.7 0.6 0.0 3.5 35.6 17.1 663.4 10.4 35.5 10.6 11.4
     Otros Egresos Corrientes 2.2 4.5 3.3 2.8 2.2 2.5 3.2 2.1 3.9 4.8 0.0 3.1 0.0 0.0 0.0 0.0 0.0 3.8 1.5 3.7 0.0 2.5 29.2 40.5 450.2 28.9 7.9 5.5 4.6 5.9 4.5 49.8 14.1
  Transferencias Corrientes 17.2 23.9 29.3 37.9 38.4 50.2 75.3 50.0 36.2 88.4 23.0 8.4 13.5 10.2 10.3 7.6 257.8 517.0 11.4 1,998.3 164.3 171.1 220.5 571.9 1,270.1 1,221.8 464.1 614.7 448.6 783.0 405.1 471.0 566.8
     Sector Privado 1.9 2.2 5.4 3.3 3.3 2.8 3.7 7.0 6.3 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
     T.G.N. 0.0 0.0 0.0 0.0 0.0 5.8 0.0 14.6 0.0 37.9 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 7.9 12.8 17.6 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
      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 15.3 21.7 23.8 34.6 35.1 41.6 71.5 20.4 17.1 27.3 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
      Coparticipación 0.0 0.0 0.0 0.0 0.0 0.0 16.2 0.0 0.0 8.7 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
     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 335.0 412.7 410.2 402.6 460.8 316.7 235.2 41.8 21.3 37.6 1.9 6.1 4.8 7.3 2.2 32.6 30.6 889.8 1,911.5 1,310.6 612.9 1,725.8 3,268.2 4,715.1 4,095.4 4,447.2 3,535.1 2,362.0 968.9 937.9 594.8 570.0 921.6
     Formación Bruta de Capital 335.0 412.7 408.7 402.6 460.8 316.7 235.2 41.8 21.3 37.6 1.9 6.1 4.8 7.3 2.2 32.6 30.6 889.8 1,911.5 1,239.9 612.5 1,725.8 2,854.3 3,744.4 4,036.8 4,447.2 3,175.3 2,355.5 965.1 937.2 594.8 570.0 921.6
     Otros Egresos de Capital 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 414.0 965.7 53.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
     Transferencias de Capital 0.0 0.0 1.5 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 70.7 0.4 0.0 0.0 4.9 5.5 0.0 359.8 6.5 3.8 0.7 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 1.5 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 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
 Sup (Déf) Corriente 187.2 272.2 246.9 111.2 260.2 359.6 326.3 186.8 -203.3 127.4 51.6 44.1 -16.6 -67.0 -115.6 14.7 1,194.0 -302.2 6,333.6 -270.5 1,854.5 4,795.3 5,272.7 3,916.2 4,615.2 2,066.9 205.4 784.6 -304.8 4,661.5 1,863.5 627.8 -1,984.6
 Sup (Déf) Global -146.8 -140.5 -163.3 -201.4 -178.3 43.0 91.1 144.9 -224.6 89.7 49.7 38.0 -21.4 -74.3 -117.8 -17.9 1,163.4 -1,192.0 4,424.6 -1,581.1 1,241.6 3,195.3 2,063.6 -733.2 628.2 -2,302.0 -3,329.7 -1,577.4 -1,241.9 3,723.6 1,268.6 79.3 -2,906.2
Fuente: Ministerio de Economía y Finanzas Públicas (MEFP).                                                               
(1) El 1º de Mayo de 2006 se inicia el proceso de nacionalización de los hidrocarburos.                                                          
(p): Preliminar.