| CAPÍTULO
III Sector Fiscal |
|
|
|
|
|
|
|
|
|
CUADRO 3.2.8 |
| |
|
|
|
|
|
|
|
|
|
|
| |
| OPERACIONES DE EMPRESAS DE EX-CORPORACIONES (1) |
| (En millones de bolivianos) (1990-1999) |
| |
| |
|
|
|
|
|
|
|
|
|
|
| DETALLE |
1990 |
1991 |
1992 |
1993 |
1994 |
1995 |
1996 |
1997 |
1998 |
1999 |
| |
|
|
|
|
|
|
|
|
|
|
| Ingresos y Donaciones |
252.8 |
377.8 |
412.7 |
441.9 |
465.8 |
482.4 |
396.4 |
298.7 |
285.8 |
182.2 |
| Ingresos Corrientes |
4.6 |
9.7 |
11.2 |
14.2 |
18.6 |
14.1 |
10.7 |
9.4 |
8.0 |
8.9 |
| Recaudación de Impuestos |
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 |
| Renta Interna |
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 |
| Renta Aduanera |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Ingresos no-Tributarios |
4.6 |
9.7 |
11.2 |
14.2 |
18.6 |
14.1 |
10.7 |
9.4 |
8.0 |
8.9 |
| Ingresos de Operación |
240.9 |
306.8 |
369.6 |
393.3 |
437.9 |
466.5 |
384.4 |
289.4 |
265.9 |
173.2 |
| Ventas Mercado Interno |
230.9 |
279.6 |
349.7 |
390.6 |
436.3 |
454.4 |
341.8 |
250.4 |
257.8 |
173.2 |
| Ventas Mercado Externo |
10.0 |
27.2 |
19.8 |
2.7 |
1.6 |
12.1 |
42.6 |
39.0 |
8.1 |
0.0 |
| Transferencias Corrientes |
0.9 |
2.0 |
4.0 |
4.2 |
1.3 |
0.4 |
0.0 |
0.0 |
11.9 |
0.0 |
| Sector Privado |
0.1 |
0.2 |
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 |
0.8 |
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 |
| Resto del Gobierno General |
0.8 |
1.7 |
4.0 |
4.2 |
0.5 |
0.4 |
0.0 |
0.0 |
11.9 |
0.0 |
| Empresas Públicas |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Transferencias de Capital |
1.0 |
6.2 |
0.5 |
0.2 |
0.0 |
0.1 |
0.0 |
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 |
| Resto del Gobierno Central |
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 |
0.5 |
0.2 |
0.0 |
0.1 |
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 |
| Ingresos de Capital |
4.9 |
53.0 |
26.8 |
29.9 |
8.0 |
1.4 |
1.4 |
0.0 |
0.0 |
0.0 |
| Donaciones del Exterior |
0.5 |
0.1 |
0.6 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Egresos Totales |
252.0 |
339.7 |
406.8 |
417.8 |
422.1 |
523.1 |
395.8 |
295.6 |
285.6 |
179.0 |
| Egresos corrientes |
229.6 |
274.8 |
343.3 |
360.9 |
378.3 |
416.0 |
346.4 |
243.6 |
232.2 |
146.5 |
| Sueldos y Salarios |
39.4 |
47.7 |
64.6 |
63.7 |
53.5 |
63.3 |
68.4 |
54.5 |
41.9 |
32.8 |
| Bienes y Servicios |
172.4 |
209.5 |
249.1 |
265.4 |
283.3 |
309.8 |
235.3 |
165.8 |
168.9 |
94.7 |
| Intereses |
0.0 |
0.3 |
5.0 |
1.2 |
1.6 |
2.5 |
0.0 |
0.0 |
0.0 |
0.6 |
| Pago de Impuestos y Reg. Hidroc. |
11.0 |
13.5 |
15.6 |
26.1 |
36.3 |
35.7 |
37.1 |
21.8 |
19.8 |
17.7 |
| Otros Egresos Corrientes |
6.7 |
3.9 |
9.0 |
4.5 |
3.6 |
4.7 |
5.6 |
1.5 |
1.5 |
0.6 |
| Transferencias Corrientes |
9.5 |
9.7 |
13.1 |
20.5 |
27.6 |
62.0 |
41.4 |
44.2 |
28.4 |
25.1 |
| Sector Privado |
1.0 |
2.5 |
1.0 |
1.7 |
4.1 |
2.2 |
2.1 |
2.0 |
1.6 |
0.8 |
| T.G.N. |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.6 |
0.0 |
0.0 |
| Resto del Gobierno Central |
0.5 |
0.8 |
1.7 |
5.6 |
4.7 |
5.3 |
4.6 |
10.0 |
8.0 |
6.6 |
| Coparticipación |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Resto del Gobierno General |
8.0 |
6.4 |
10.4 |
13.1 |
18.9 |
54.5 |
34.7 |
31.6 |
18.8 |
17.6 |
| Coparticipación |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.1 |
2.9 |
0.4 |
0.5 |
0.6 |
| Empresas Públicas |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Egresos de Capital |
12.9 |
55.2 |
50.4 |
36.4 |
16.1 |
45.1 |
8.0 |
7.8 |
25.0 |
7.4 |
| Formación Bruta de Capital |
8.0 |
20.6 |
23.0 |
25.3 |
16.1 |
45.1 |
7.6 |
7.8 |
24.0 |
6.5 |
| Otros Egresos de Capital |
3.5 |
31.4 |
25.3 |
10.8 |
0.1 |
0.0 |
0.1 |
0.0 |
0.3 |
0.9 |
| Transferencias de Capital |
1.4 |
3.2 |
2.1 |
0.3 |
0.0 |
0.0 |
0.3 |
0.0 |
0.7 |
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 |
| Resto del Gobierno Central |
0.8 |
1.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Resto del Gobierno General |
0.6 |
2.2 |
2.1 |
0.3 |
0.0 |
0.0 |
0.3 |
0.0 |
0.7 |
0.0 |
| Empresas Públicas |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Sup (Déf) Corriente |
7.3 |
33.9 |
28.2 |
30.4 |
51.9 |
2.9 |
7.2 |
11.0 |
25.3 |
10.5 |
| Sup (Déf) Global |
0.8 |
38.0 |
5.9 |
24.1 |
43.7 |
-40.7 |
0.6 |
3.2 |
0.3 |
3.1 |
| Fuente: Dirección
General de Análisis y Políticas Fiscales. |
|
|
|
|
|
|
|
|
|
|
| (1) El año 1999 se
privatizó FANCESA del departamento de Chuquisaca,
la última de las ex-corporaciones. |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|