CAPÍTULO III Sector Fiscal | CUADRO No. 3.7.1 | |||||||||||||||
INVERSIÓN PÚBLICA POR SECTORES (1) | ||||||||||||||||
(En miles de dólares) (1990-1995) | ||||||||||||||||
SECTORES | 1990 | 1991 | 1992 | 1993 | 1994 | 1995 (2) | ||||||||||
Progr. | Ejec. | Progr. | Ejec. | Progr. | Ejec. | Progr. | Ejec. | Progr. | Ejec. | Progr. | Ejec. | |||||
EXTRACTIVOS | 169,894.0 | 102,684.0 | 155,098.0 | 121,563.0 | 122,297.0 | 121,139.0 | 104,966.0 | 98,671.0 | 105,975.0 | 108,238.0 | 93,323.0 | 63,713.0 | ||||
Minería | 19,014.0 | 1,504.0 | 13,054.0 | 3,945.0 | 5,186.0 | 4,222.0 | 9,606.0 | 3,797.0 | 3,380.0 | 5,837.0 | 5,585.0 | 6,283.0 | ||||
Hidrocarburos | 150,880.0 | 101,180.0 | 142,044.0 | 117,618.0 | 117,111.0 | 116,917.0 | 95,360.0 | 94,874.0 | 102,595.0 | 102,401.0 | 87,738.0 | 57,430.0 | ||||
APOYO A LA PRODUCCIÓN | 53,008.0 | 39,532.2 | 75,513.0 | 84,688.0 | 65,467.0 | 65,473.0 | 75,603.0 | 47,076.0 | 125,639.0 | 41,400.0 | 72,539.0 | 52,336.0 | ||||
Agropecuario | 43,702.0 | 34,934.2 | 50,717.0 | 50,848.0 | 48,848.0 | 54,681.0 | 59,800.0 | 37,740.0 | 22,829.0 | 16,288.0 | 33,043.0 | 17,336.0 | ||||
Industria | 2,523.0 | 671.0 | 8,430.0 | 1,654.0 | 4,103.0 | 2,528.0 | 2,585.0 | 1,232.0 | 1,179.0 | 689.0 | 895.0 | 467.0 | ||||
Multisectorial | 6,372.0 | 1,086.0 | 14,855.0 | 18,311.0 | 10,016.0 | 7,307.0 | 12,718.0 | 7,825.0 | 101,631.0 | 24,423.0 | 38,601.0 | 34,533.0 | ||||
Otros | 411.0 | 2,841.0 | 1,511.0 | 13,875.0 | 2,500.0 | 957.0 | 500.0 | 279.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
INFRAESTRUCTURA | 194,480.0 | 115,193.4 | 277,613.0 | 177,224.0 | 210,836.0 | 260,302.0 | 215,268.0 | 250,124.0 | 213,004.0 | 234,515.0 | 217,022.0 | 219,838.0 | ||||
Transportes | 128,603.0 | 67,274.4 | 185,032.0 | 112,764.0 | 135,851.0 | 170,081.0 | 152,804.0 | 177,125.0 | 153,470.0 | 190,331.0 | 176,603.0 | 161,291.0 | ||||
Energía | 32,849.0 | 23,895.0 | 62,787.0 | 52,315.0 | 51,343.0 | 70,270.0 | 39,235.0 | 35,151.0 | 36,196.0 | 32,882.0 | 28,376.0 | 45,084.0 | ||||
Comunicaciones | 28,352.0 | 21,188.0 | 22,060.0 | 7,174.0 | 18,911.0 | 15,264.0 | 14,704.0 | 33,295.0 | 16,049.0 | 6,738.0 | 2,537.0 | 5,418.0 | ||||
Recursos Hídricos | 4,676.0 | 2,836.0 | 7,734.0 | 4,971.0 | 4,731.0 | 4,687.0 | 8,525.0 | 4,553.0 | 7,289.0 | 4,564.0 | 9,506.0 | 8,045.0 | ||||
SOCIALES | 52,428.6 | 57,968.4 | 120,238.0 | 37,024.6 | 110,924.0 | 84,666.0 | 129,880.6 | 84,697.0 | 121,470.0 | 129,136.0 | 240,233.0 | 183,846.0 | ||||
Salud | 12,471.0 | 15,301.2 | 36,918.0 | 11,053.0 | 30,925.0 | 22,159.0 | 40,996.0 | 22,480.0 | 45,826.0 | 23,944.0 | 55,015.0 | 25,988.0 | ||||
Educación y Cultura | 1,954.0 | 183.0 | 16,099.0 | 1,909.0 | 11,128.0 | 7,683.0 | 12,131.0 | 7,753.0 | 8,644.0 | 15,428.0 | 91,758.0 | 36,828.0 | ||||
Saneamiento Básico | 31,788.2 | 38,115.2 | 46,649.0 | 13,508.2 | 46,774.0 | 34,038.0 | 56,117.2 | 35,247.0 | 52,774.0 | 35,783.0 | 72,820.0 | 45,596.0 | ||||
Urbanismo y Vivienda | 6,215.4 | 4,369.0 | 20,572.0 | 10,554.4 | 22,097.0 | 20,786.0 | 20,636.4 | 19,217.0 | 14,226.0 | 53,981.0 | 20,640.0 | 75,434.0 | ||||
T O T A L | 469,810.6 | 315,378.0 | 628,462.0 | 420,499.6 | 509,524.0 | 531,580.0 | 525,717.6 | 480,568.0 | 566,088.0 | 513,289.0 | 623,117.0 | 519,733.0 | ||||
Fuente: Ministerio de Planificación del Desarrollo | Continúa… | |||||||||||||||
(1) A partir de 1992 se incluye la inversión del FIS, | ||||||||||||||||
(2) Incluye estimación de Gobiernos Autónomo | ||||||||||||||||
CAPÍTULO III Sector Fiscal | CUADRO No. 3.7.1 | |||||||||||||||
INVERSIÓN PÚBLICA POR SECTORES (1) | ||||||||||||||||
(En miles de dólares) (1996-2001) | ||||||||||||||||
SECTORES | 1996 (2) | 1997 (2) | 1998 (2) | 1999 (2) | 2000 (2) | 2001 (2) | ||||||||||
Progr. | Ejec. | Progr. | Ejec. | Progr. | Ejec. | Progr. | Ejec. | Progr. | Ejec. | Progr. | Ejec. | |||||
EXTRACTIVOS | 31,098.0 | 58,467.0 | 31,477.3 | 30,775.8 | 15,618.7 | 6,062.4 | 7,910.7 | 6,707.5 | 5,722.0 | 2,960.3 | 5,792.7 | 2,083.3 | ||||
Minería | 5,652.0 | 5,164.3 | 1,458.6 | 3,648.7 | 5,618.7 | 3,677.6 | 5,400.7 | 3,938.7 | 5,722.0 | 2,960.3 | 5,792.7 | 2,083.3 | ||||
Hidrocarburos | 25,446.1 | 53,302.7 | 30,018.7 | 27,127.2 | 10,000.0 | 2,384.7 | 2,510.0 | 2,768.8 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
APOYO A LA PRODUCCIÓN | 86,901.2 | 59,066.8 | 93,273.0 | 73,072.5 | 98,604.2 | 76,857.3 | 112,841.0 | 81,529.2 | 114,874.8 | 91,942.8 | 123,037.6 | 111,450.8 | ||||
Agropecuario | 40,387.9 | 19,499.8 | 40,303.7 | 24,406.6 | 65,005.6 | 52,738.2 | 62,787.9 | 41,610.3 | 64,451.1 | 52,719.3 | 66,826.1 | 58,905.9 | ||||
Industria | 536.7 | 473.6 | 7,860.5 | 5,557.5 | 5,411.6 | 3,994.9 | 5,071.5 | 4,279.5 | 5,454.6 | 5,548.1 | 6,396.4 | 5,990.3 | ||||
Multisectorial | 45,976.6 | 39,093.4 | 45,108.8 | 43,108.4 | 28,186.9 | 20,124.2 | 44,981.6 | 35,639.4 | 44,969.1 | 33,675.3 | 49,815.2 | 46,554.6 | ||||
INFRAESTRUCTURA | 236,353.5 | 231,772.1 | 222,714.0 | 197,666.9 | 230,879.3 | 176,646.4 | 186,005.8 | 177,478.1 | 204,080.0 | 203,132.7 | 203,041.6 | 229,836.1 | ||||
Transportes | 202,556.8 | 193,425.4 | 189,821.7 | 171,700.4 | 193,519.6 | 152,670.2 | 164,143.6 | 160,036.6 | 191,277.6 | 181,743.1 | 182,554.2 | 202,126.4 | ||||
Energía | 15,701.6 | 30,427.3 | 21,493.4 | 18,600.9 | 20,569.1 | 15,092.4 | 13,274.6 | 11,792.1 | 6,800.2 | 13,274.8 | 11,488.5 | 15,571.5 | ||||
Comunicaciones | 94.9 | 264.8 | 75.8 | 73.4 | 0.2 | 78.2 | 6.3 | 146.6 | 116.1 | 109.0 | 106.2 | 34.0 | ||||
Recursos Hídricos | 18,000.2 | 7,654.5 | 11,323.0 | 7,292.1 | 16,790.4 | 8,805.6 | 8,581.3 | 5,502.8 | 5,886.2 | 8,005.9 | 8,892.7 | 12,104.2 | ||||
SOCIALES | 228,826.6 | 239,386.9 | 263,373.4 | 246,764.8 | 268,074.0 | 245,123.1 | 306,175.5 | 264,912.7 | 295,110.1 | 285,459.0 | 301,399.7 | 295,451.6 | ||||
Salud | 36,192.0 | 31,329.3 | 46,074.0 | 32,773.5 | 32,979.5 | 34,877.6 | 50,393.7 | 41,256.1 | 67,452.0 | 60,969.8 | 66,025.3 | 49,370.0 | ||||
Educación y Cultura | 67,375.4 | 63,509.8 | 76,781.5 | 76,359.8 | 84,731.6 | 64,179.1 | 83,937.3 | 76,295.1 | 88,484.4 | 83,706.8 | 104,340.5 | 107,220.8 | ||||
Saneamiento Básico | 75,575.0 | 84,061.3 | 95,622.5 | 79,787.4 | 94,538.9 | 82,467.8 | 114,000.7 | 98,869.9 | 87,874.8 | 91,184.2 | 66,480.0 | 74,498.9 | ||||
Urbanismo y Vivienda | 49,684.2 | 60,486.5 | 44,895.5 | 57,844.1 | 55,824.0 | 63,598.5 | 57,843.8 | 48,491.6 | 51,298.9 | 49,598.2 | 64,553.9 | 64,361.9 | ||||
T O T A L | 583,179.3 | 588,692.8 | 610,837.8 | 548,280.0 | 613,176.2 | 504,689.1 | 612,932.9 | 530,627.6 | 619,786.8 | 583,494.9 | 633,271.6 | 638,821.9 | ||||
Fuemte: Ministerio de Planificación del Desarroll | Continúa….. | |||||||||||||||
(1) A partir de 1992 se incluye la inversión del FIS, | ||||||||||||||||
(2) Incluye estimación de Gobiernos Autónomos Municipales. | ||||||||||||||||
CAPÍTULO III Sector Fiscal | CUADRO No. 3.7.1 | |||||||||||||||
INVERSIÓN PÚBLICA POR SECTORES (1) | ||||||||||||||||
(En miles de dólares) (2002-2007) | ||||||||||||||||
SECTORES | 2002 (2) | 2003 (2) | 2004 (2) | 2005 (2) | 2006 (2) | 2007 (2) | ||||||||||
Progr. | Ejec. | Progr. | Ejec. | Progr. | Ejec. | Progr. | Ejec. | Progr. | Ejec. | Progr. | Ejec. | |||||
EXTRACTIVOS | 6,085.6 | 2,721.1 | 6,191.8 | 2,857.8 | 3,815.8 | 1,148.3 | 4,686.3 | 7,266.2 | 16,186.3 | 10,400.5 | 74,570.7 | 18,856.4 | ||||
Minería | 6,085.6 | 2,721.1 | 6,191.8 | 2,857.8 | 3,815.8 | 1,148.3 | 4,686.3 | 3,291.7 | 5,108.6 | 3,062.1 | 41,964.4 | 11,249.8 | ||||
Hidrocarburos | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3,974.6 | 11,077.7 | 7,338.5 | 32,606.3 | 7,606.7 | ||||
APOYO A LA PRODUCCIÓN | 128,410.2 | 108,729.9 | 125,770.1 | 82,364.0 | 96,885.0 | 82,696.4 | 103,764.3 | 101,907.9 | 125,663.1 | 124,870.3 | 249,648.0 | 151,423.6 | ||||
Agropecuario | 68,549.8 | 53,876.1 | 60,983.8 | 40,849.3 | 47,620.5 | 49,202.4 | 54,163.8 | 57,459.0 | 69,606.8 | 75,989.7 | 130,951.4 | 83,072.4 | ||||
Industria y Turismo | 6,894.9 | 6,620.3 | 9,911.6 | 5,023.4 | 8,649.1 | 4,448.6 | 6,891.3 | 6,777.5 | 11,718.4 | 11,396.4 | 33,696.6 | 20,491.0 | ||||
Multisectorial | 52,965.6 | 48,233.4 | 54,874.6 | 36,491.3 | 40,615.3 | 29,045.4 | 42,709.3 | 37,671.4 | 44,337.9 | 37,484.2 | 85,000.1 | 47,860.2 | ||||
INFRAESTRUCTURA | 235,158.2 | 222,052.9 | 248,700.5 | 227,650.7 | 211,789.3 | 296,709.7 | 318,117.8 | 326,017.9 | 430,542.9 | 481,468.3 | 678,155.8 | 550,930.8 | ||||
Transportes | 207,317.4 | 190,385.1 | 220,622.6 | 203,407.9 | 183,966.5 | 264,280.1 | 287,460.5 | 288,675.2 | 375,389.5 | 409,475.0 | 543,012.2 | 449,554.3 | ||||
Energía | 16,534.7 | 13,227.2 | 12,567.0 | 13,180.7 | 17,268.3 | 17,816.2 | 23,299.4 | 20,296.3 | 39,981.2 | 44,118.5 | 96,864.1 | 69,638.7 | ||||
Comunicaciones | 0.0 | 36.0 | 48.1 | 33.8 | 20.9 | 135.2 | 27.4 | 287.8 | 33.5 | 1,283.7 | 10,926.6 | 1,395.3 | ||||
Recursos Hídricos | 11,306.1 | 18,404.7 | 15,462.7 | 11,028.3 | 10,533.6 | 14,478.2 | 7,330.6 | 16,758.6 | 15,138.7 | 26,591.2 | 27,352.9 | 30,342.4 | ||||
SOCIALES | 281,314.1 | 251,230.7 | 260,106.1 | 186,925.7 | 188,393.7 | 221,053.5 | 157,811.3 | 193,991.2 | 189,730.9 | 262,729.6 | 332,613.2 | 284,200.0 | ||||
Salud | 68,809.1 | 53,195.4 | 58,563.3 | 37,010.6 | 53,324.9 | 45,031.6 | 39,652.0 | 40,365.1 | 53,487.8 | 61,150.6 | 85,066.7 | 63,034.2 | ||||
Educación y Cultura | 90,260.9 | 95,934.0 | 86,334.0 | 65,742.4 | 48,336.1 | 54,213.7 | 29,964.4 | 42,492.5 | 39,861.5 | 75,191.4 | 82,362.1 | 77,727.1 | ||||
Saneamiento Básico | 62,450.6 | 45,364.6 | 52,113.7 | 33,597.3 | 37,409.5 | 67,346.6 | 50,060.7 | 51,242.5 | 34,778.4 | 56,452.1 | 70,857.7 | 60,628.8 | ||||
Urbanismo y Vivienda | 59,793.5 | 56,736.7 | 63,095.1 | 50,575.4 | 49,323.3 | 54,461.6 | 38,134.3 | 59,891.1 | 61,603.2 | 69,935.4 | 94,326.8 | 82,809.9 | ||||
T O T A L | 650,968.1 | 584,734.6 | 640,768.6 | 499,798.3 | 500,883.7 | 601,607.8 | 584,379.8 | 629,183.3 | 762,123.2 | 879,468.7 | 1,334,987.8 | 1,005,410.8 | ||||
Fuente: Ministerio de Planificación del Desarrollo | Continúa….. | |||||||||||||||
(1) A partir de 1992 se incluye la inversión del FIS. | ||||||||||||||||
(2) Incluye estimación de Gobiernos Autónomos Municipales. | ||||||||||||||||
CAPÍTULO III Sector Fiscal | CUADRO No. 3.7.1 | |||||||||||||||
INVERSIÓN PÚBLICA POR SECTORES (1) | ||||||||||||||||
(En miles de dólares) (2008-2014) | ||||||||||||||||
SECTORES | 2008 (2) | 2009 (2) | 2010 (3) | 2011 | 2012 | 2013 | 2014 | |||||||||
Progr. | Ejec. | Progr. | Ejec. | Progr. | Ejec. | Progr. | Ejec. | Progr. | Ejec. | Progr. | Ejec. | Progr. | Ejec. | |||
EXTRACTIVOS | 109,561.6 | 46,866.8 | 218,455.8 | 79,166.6 | 452,750.5 | 136,436.3 | 373,977.0 | 397,405.2 | 758,005.6 | 559,079.6 | 864,968.4 | 692,158.3 | 1,147,408.0 | 753,565.7 | ||
Minería | 37,772.0 | 34,160.8 | 110,541.5 | 47,969.2 | 71,535.9 | 27,834.2 | 58,515.2 | 89,348.8 | 110,443.2 | 71,475.3 | 141,491.4 | 113,667.0 | 94,732.1 | 108,064.9 | ||
Hidrocarburos | 71,789.6 | 12,706.1 | 107,914.3 | 31,197.4 | 381,214.5 | 108,602.1 | 315,461.8 | 308,056.4 | 647,562.3 | 487,604.4 | 723,477.0 | 578,491.3 | 1,052,675.9 | 645,500.8 | ||
APOYO A LA PRODUCCIÓN | 219,967.0 | 170,729.5 | 269,489.7 | 169,876.9 | 206,863.7 | 160,399.5 | 260,626.2 | 233,810.2 | 458,975.9 | 367,318.3 | 440,161.4 | 415,408.4 | 424,402.0 | 461,320.3 | ||
Agropecuario | 122,766.7 | 81,638.6 | 149,536.2 | 90,096.5 | 120,802.3 | 83,613.8 | 154,609.3 | 134,773.8 | 204,354.1 | 180,186.5 | 217,259.3 | 222,642.9 | 251,602.5 | 275,493.7 | ||
Industria y Turismo | 36,551.3 | 18,444.1 | 33,514.5 | 15,155.0 | 16,753.0 | 11,858.6 | 25,192.1 | 18,971.1 | 113,670.6 | 70,421.5 | 136,879.0 | 101,343.4 | 131,310.1 | 119,233.4 | ||
Multisectorial | 60,648.9 | 70,646.8 | 86,439.0 | 64,625.4 | 69,308.3 | 64,927.1 | 80,824.7 | 80,065.3 | 140,951.2 | 116,710.3 | 86,023.0 | 91,422.2 | 41,489.4 | 66,593.3 | ||
INFRAESTRUCTURA | 573,503.8 | 649,581.8 | 870,628.6 | 694,342.2 | 788,570.7 | 724,601.9 | 1,030,814.4 | 959,748.1 | 1,216,257.1 | 1,158,259.7 | 1,540,211.1 | 1,502,590.7 | 1,695,055.8 | 1,654,212.5 | ||
Transportes | 478,387.4 | 490,157.2 | 694,233.3 | 537,196.4 | 664,649.6 | 600,701.6 | 803,442.6 | 722,343.4 | 948,474.6 | 896,701.0 | 1,149,808.3 | 1,082,893.1 | 1,394,738.1 | 1,310,198.7 | ||
Energía | 75,490.7 | 79,828.2 | 146,907.0 | 82,728.8 | 91,730.2 | 70,959.1 | 150,580.1 | 106,874.4 | 117,888.8 | 123,303.9 | 158,392.7 | 173,496.0 | 192,067.2 | 214,447.9 | ||
Comunicaciones | 960.3 | 46,680.9 | 5,592.5 | 36,507.1 | 1,210.7 | 8,841.5 | 789.3 | 85,476.8 | 82,696.5 | 81,969.4 | 119,695.5 | 137,926.4 | 17,563.9 | 34,470.1 | ||
Recursos Hídricos | 18,665.5 | 32,915.5 | 23,895.7 | 37,909.9 | 30,980.1 | 44,099.7 | 76,002.5 | 45,053.4 | 67,197.3 | 56,285.3 | 112,314.6 | 108,275.2 | 90,686.6 | 95,095.8 | ||
SOCIALES | 362,294.6 | 427,328.0 | 473,164.6 | 475,328.5 | 343,615.2 | 471,700.5 | 734,127.1 | 566,152.8 | 775,666.3 | 742,518.3 | 870,988.6 | 1,084,300.1 | 1,144,137.8 | 1,447,916.4 | ||
Salud | 67,833.8 | 79,674.2 | 74,928.7 | 91,366.1 | 59,240.3 | 71,612.4 | 86,807.2 | 79,674.2 | 83,991.5 | 93,437.4 | 144,601.9 | 151,303.5 | 183,047.2 | 157,561.6 | ||
Educación y Cultura | 76,447.8 | 123,926.6 | 91,031.0 | 151,311.4 | 135,109.5 | 176,913.6 | 211,868.7 | 170,431.3 | 225,453.5 | 232,775.5 | 232,368.8 | 326,377.4 | 302,369.9 | 454,722.0 | ||
Saneamiento Básico | 80,254.3 | 50,257.0 | 110,295.0 | 79,433.3 | 93,580.4 | 78,822.6 | 141,755.8 | 119,886.1 | 171,719.5 | 156,501.7 | 166,405.7 | 201,876.1 | 199,315.9 | 255,440.4 | ||
Urbanismo y Vivienda | 137,758.7 | 173,470.3 | 196,909.9 | 153,217.8 | 55,685.0 | 144,351.9 | 293,695.4 | 196,161.2 | 294,501.7 | 259,803.6 | 327,612.2 | 404,743.1 | 459,404.9 | 580,192.3 | ||
OTROS | 6,347.8 | 56,713.7 | 19,146.8 | 20,688.0 | 14,816.5 | 27,981.8 | 28,791.6 | 24,430.6 | 43,639.0 | 69,985.6 | 90,482.5 | 86,271.4 | 107,953.0 | 190,101.3 | ||
Comercio y finanzas | 960.5 | 39.1 | 3,898.8 | 1,021.2 | 5,152.8 | 6,185.7 | 6,292.9 | 4,092.1 | 8,391.1 | 2,259.2 | 12,890.5 | 11,136.4 | 9,806.7 | 80,732.3 | ||
Justicia y Policía | 5,236.1 | 5,222.4 | 14,481.9 | 6,625.0 | 9,178.0 | 6,475.3 | 14,370.6 | 8,647.8 | 22,775.9 | 12,580.1 | 37,658.3 | 26,705.0 | 33,847.4 | 35,007.1 | ||
Defensa Nacional | 151.2 | 51,452.2 | 766.1 | 13,041.8 | 342.9 | 13,899.2 | 7,537.5 | 10,376.7 | 7,858.8 | 53,869.0 | 1,803.4 | 15,335.1 | 7,099.7 | 17,984.9 | ||
Administración General | 0.0 | 0.0 | 0.0 | 0.0 | 142.9 | 1,421.6 | 590.5 | 1,314.0 | 4,613.2 | 1,277.3 | 38,130.3 | 33,094.9 | 22,266.4 | 14,904.3 | ||
Recursos Naturales y Medio Ambiente | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34,932.7 | 41,472.8 | ||
T O T A L | 1,271,675 | 1,351,220 | 1,850,885 | 1,439,402 | 1,806,617 | 1,521,120 | 2,428,336 | 2,181,547 | 3,252,544 | 2,897,162 | 3,806,812 | 3,780,729 | 4,518,957 | 4,507,116 | ||
Fuente: Ministerio de Planificación del Desarrollo | Continúa….. | |||||||||||||||
(1) A partir de 1992 se incluye la inversión del FI | ||||||||||||||||
(2) Incluye estimación de Gobiernos Autónomo | ||||||||||||||||
(3) Incluye ejecución de Gobiernos Autónomos | ||||||||||||||||
CAPÍTULO III Sector Fiscal | CUADRO No. 3.7.1 | |||||||||||||||
INVERSIÓN PÚBLICA POR SECTORES (1) | ||||||||||||||||
(En miles de dólares) (2015-2022) | ||||||||||||||||
SECTORES | 2015 | 2016 | 2017 | 2018(p) | 2019(p) | 2020(p) | 2021(p) | 2022(p) | ||||||||
Progr. | Ejec. | Progr. | Ejec. | Progr. | Ejec. | Progr. | Ejec. | Progr. | Ejec. | Progr. | Ejec. | Progr. | Ejec. | Progr. | Ejec. | |
PRODUCTIVOS | 2,195,322.7 | 1,709,011.9 | 2,999,676.8 | 1,866,292.3 | 2,661,235.7 | 1,720,000.0 | 2,319,705.4 | 1,420,279.7 | 2,084,242.5 | 1,106,539.0 | 1,704,489.3 | 474,033.8 | 1,399,405.4 | 862,966.6 | 2,128,923.9 | 938,039.0 |
Agropecuario | 446,932.6 | 319,597.0 | 353,871.0 | 236,356.5 | 196,562.8 | 227,229.4 | 356,478.3 | 273,785.6 | 294,808.5 | 246,584.2 | 285,135.1 | 133,919.7 | 221,156.4 | 182,219.7 | 274,315.8 | 187,552.6 |
Minero | 281,007.6 | 190,302.3 | 157,354.3 | 98,165.2 | 231,118.7 | 114,963.1 | 459,824.9 | 191,442.2 | 447,530.0 | 156,343.2 | 352,602.3 | 57,522.8 | 244,445.4 | 181,325.9 | 809,668.1 | 232,721.8 |
Industria | 244,662.9 | 192,446.3 | 190,143.6 | 115,604.6 | 172,022.6 | 206,738.8 | 154,505.6 | 185,395.2 | 179,727.8 | 113,130.5 | 77,949.4 | 29,209.5 | 106,820.6 | 39,210.7 | 368,195.2 | 115,910.4 |
Hidrocarburos | 769,267.7 | 678,271.4 | 828,689.9 | 529,678.7 | 778,966.8 | 341,058.0 | 300,876.2 | 162,016.5 | 346,649.2 | 134,312.4 | 437,199.7 | 86,944.6 | 368,628.6 | 105,611.0 | 359,423.6 | 150,333.1 |
Turismo | 26,174.2 | 15,956.3 | 15,319.2 | 11,159.5 | 6,414.2 | 6,585.1 | 5,832.3 | 5,691.5 | 7,725.4 | 11,352.5 | 8,109.7 | 6,149.7 | 5,690.4 | 5,203.5 | 1,480.0 | 2,781.8 |
Energía | 427,277.7 | 312,438.7 | 1,454,298.9 | 875,327.9 | 1,276,150.6 | 823,425.6 | 1,042,188.1 | 601,948.5 | 807,801.6 | 444,816.1 | 543,493.0 | 160,287.5 | 452,663.8 | 349,395.8 | 315,841.0 | 248,739.1 |
INFRAESTRUCTURA | 2,071,093.0 | 1,696,180.2 | 1,947,084.1 | 1,822,343.2 | 1,829,959.4 | 1,627,815.1 | 2,052,293.2 | 1,518,221.4 | 1,617,838.0 | 1,306,602.9 | 1,355,341.6 | 517,331.8 | 1,451,678.1 | 880,668.4 | 1,497,561.1 | 843,442.1 |
Transportes | 1,998,172.1 | 1,608,725.3 | 1,848,051.6 | 1,692,185.6 | 1,696,058.4 | 1,507,463.5 | 1,968,505.9 | 1,403,697.2 | 1,484,892.0 | 1,175,267.0 | 1,263,097.8 | 462,874.5 | 1,368,192.6 | 813,083.5 | 1,283,620.0 | 731,282.7 |
Comunicaciones | 2,834.7 | 19,715.9 | 44,115.7 | 82,748.0 | 109,755.3 | 98,771.7 | 51,174.5 | 91,124.1 | 94,632.0 | 87,908.9 | 57,370.7 | 25,247.4 | 47,609.5 | 35,165.5 | 43,177.4 | 69,072.1 |
Recursos Hídricos | 70,086.2 | 67,739.0 | 54,916.9 | 47,409.6 | 24,145.7 | 21,579.8 | 32,612.7 | 23,400.1 | 38,313.9 | 43,427.0 | 34,873.1 | 29,209.9 | 35,876.0 | 32,419.4 | 170,763.8 | 43,087.3 |
SOCIALES | 1,686,931.5 | 1,341,403.4 | 1,274,948.6 | 1,191,590.9 | 1,415,639.6 | 1,193,675.3 | 1,551,934.5 | 1,277,997.4 | 1,372,048.8 | 1,170,749.9 | 1,169,820.9 | 710,873.5 | 998,405.3 | 790,962.9 | 861,756.2 | 760,430.8 |
Salud | 265,932.1 | 234,032.2 | 351,137.8 | 221,878.6 | 508,091.0 | 175,653.7 | 432,748.2 | 264,035.9 | 519,726.1 | 293,058.7 | 422,152.5 | 231,893.4 | 496,231.9 | 281,264.1 | 377,477.4 | 259,614.3 |
Educación | 521,763.0 | 383,585.5 | 353,017.8 | 323,083.0 | 311,095.4 | 340,252.1 | 403,247.0 | 314,180.0 | 265,395.1 | 240,874.6 | 203,783.8 | 97,626.9 | 84,885.3 | 123,509.4 | 97,251.2 | 95,704.4 |
Saneamiento Básico | 263,098.6 | 229,795.7 | 183,719.9 | 185,425.4 | 178,208.2 | 244,046.3 | 241,567.5 | 273,899.4 | 206,302.8 | 254,709.3 | 157,331.6 | 159,533.6 | 188,358.2 | 182,778.7 | 125,504.0 | 183,491.3 |
Urbanismo y Vivienda | 415,526.1 | 360,643.2 | 304,510.0 | 337,716.7 | 253,240.0 | 294,683.7 | 280,509.4 | 280,402.6 | 253,954.6 | 289,531.8 | 298,931.1 | 181,470.3 | 198,421.0 | 166,484.8 | 213,454.2 | 192,169.4 |
Seguro Social | 9,207.1 | 6,881.4 | 6,612.4 | 7,506.8 | 4,846.9 | 7,514.1 | 7,329.4 | 10,955.7 | 4,513.1 | 5,544.5 | 5,529.2 | 4,940.1 | 2,347.4 | 4,884.2 | 3,194.3 | 770.0 |
Cultura | 15,241.7 | 10,697.0 | 16,857.3 | 9,261.8 | 17,962.2 | 9,078.9 | 18,874.8 | 14,755.4 | 10,591.1 | 10,607.4 | 8,153.9 | 5,826.3 | 3,928.8 | 5,020.8 | 6,915.1 | 5,217.4 |
Deportes | 196,162.8 | 115,768.3 | 59,093.5 | 106,718.6 | 142,196.0 | 122,446.4 | 167,658.1 | 119,768.4 | 111,566.1 | 76,423.5 | 73,938.8 | 29,582.9 | 24,232.6 | 27,020.9 | 37,960.0 | 23,464.0 |
MULTISECTORIALES | 225,523.0 | 145,719.5 | 173,699.3 | 185,004.6 | 281,936.9 | 230,142.0 | 286,203.9 | 241,450.2 | 249,347.0 | 185,326.8 | 162,751.9 | 81,755.0 | 161,632.3 | 111,075.3 | 526,601.0 | 92,315.2 |
Comercio y Finanzas | 15,756.6 | 11,245.1 | 12,705.3 | 5,946.6 | 11,260.2 | 18,846.2 | 2,146.5 | 6,177.4 | 4,133.4 | 5,291.8 | 1,721.1 | 536.6 | 719.6 | 2,104.6 | 901.4 | 1,545.8 |
Administración General | 37,327.1 | 17,422.6 | 77,946.3 | 35,889.6 | 78,071.9 | 30,824.1 | 75,875.5 | 52,888.5 | 58,239.3 | 21,187.1 | 26,352.1 | 16,175.1 | 22,519.9 | 24,884.4 | 16,979.4 | 28,285.8 |
Orden Público y Seguridad Ciudadana | 25,032.0 | 24,462.6 | 15,336.0 | 17,925.8 | 17,519.1 | 15,216.8 | 13,264.5 | 47,352.9 | 9,482.5 | 43,103.7 | 4,990.7 | 3,828.4 | 4,124.1 | 19,039.0 | 6,046.0 | 5,341.7 |
Defensa Nacional | 24,342.9 | 24,395.3 | 11,985.2 | 58,000.2 | 95,131.2 | 80,548.6 | 81,005.0 | 72,656.3 | 50,184.9 | 67,261.0 | 34,641.3 | 22,750.3 | 33,539.9 | 39,112.7 | 32,162.0 | 18,450.5 |
Multisectorial | 83,077.8 | 25,225.1 | 24,632.6 | 39,204.7 | 50,930.9 | 43,381.4 | 85,651.2 | 33,383.8 | 95,053.2 | 25,533.5 | 65,586.8 | 20,469.9 | 81,306.0 | 14,985.5 | 457,483.8 | 14,544.0 |
Medio Ambiente | 26,797.7 | 28,132.6 | 21,080.3 | 18,755.4 | 22,434.4 | 27,385.8 | 20,392.9 | 23,361.0 | 23,983.5 | 18,577.2 | 21,454.7 | 14,065.7 | 8,291.7 | 6,741.0 | 6,740.1 | 14,324.0 |
Justicia | 13,189.0 | 14,836.2 | 10,013.5 | 9,282.1 | 6,589.2 | 13,939.1 | 7,868.3 | 5,630.5 | 8,270.1 | 4,372.5 | 8,005.2 | 3,929.1 | 11,131.1 | 4,208.0 | 6,288.5 | 9,823.4 |
T O T A L | 6,178,870.2 | 4,892,314.9 | 6,395,408.9 | 5,065,230.9 | 6,188,771.5 | 4,771,632.5 | 6,210,136.8 | 4,457,948.6 | 5,323,476.2 | 3,769,218.5 | 4,392,403.7 | 1,783,994.1 | 4,011,121.1 | 2,645,673.2 | 5,014,842.2 | 2,634,227.1 |
Fuente: Ministerio de Planificación del Desarrollo | ||||||||||||||||
(1) A partir de 1992 se incluye la inversión del FI | ||||||||||||||||
Nota 1. A partir de 2015 el sector productivo está compuesto por
Agropecuario, Minero, Industria, Hidrocarburos , Turismo y Energía. 2. A partir de 2015, Seguridad Social se separa de Salud. |
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(p): Preliminar. | ||||||||||||||||