| CAPÍTULO III Sector Fiscal | CUADRO 3.1.1 | ||||||||||||||||||||||||||||||
| OPERACIONES CONSOLIDADAS DEL SECTOR PÚBLICO NO FINANCIERO | |||||||||||||||||||||||||||||||
| (En Millones de Bolivianos) (1990-2020) | |||||||||||||||||||||||||||||||
| 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) |
| INGRESOS TOTALES | 4,752.7 | 6,197.0 | 7,297.7 | 7,620.5 | 9,248.7 | 10,444.8 | 11,428.7 | 12,684.9 | 14,653.9 | 15,703.3 | 17,498.7 | 16,394.1 | 15,708.4 | 17,838.1 | 19,850.7 | 24,368.1 | 35,859.7 | 44,929.7 | 58,394.5 | 56,693.3 | 61,572.4 | 75,614.6 | 87,990.0 | 103,738.8 | 117,277.5 | 109,041.4 | 100,772.3 | 104,283.8 | 107,691.5 | 107,056.3 | 85,491.6 |
| INGRESOS CORRIENTES | 4,438.3 | 5,789.0 | 6,630.4 | 7,202.3 | 8,499.5 | 9,670.1 | 10,405.6 | 11,675.9 | 13,683.4 | 14,430.3 | 16,043.4 | 15,028.4 | 14,410.6 | 16,012.7 | 17,954.2 | 22,650.5 | 34,121.6 | 43,197.4 | 56,857.6 | 55,243.7 | 59,994.9 | 74,240.1 | 86,736.8 | 103,026.5 | 116,530.6 | 108,180.9 | 100,341.2 | 103,125.1 | 107,056.5 | 106,769.0 | 85,375.2 |
| INGRESOS TRIBUTARIOS | 1,073.0 | 1,365.3 | 1,951.1 | 2,278.8 | 2,865.9 | 3,608.2 | 4,334.1 | 5,361.3 | 6,622.7 | 6,390.4 | 7,031.2 | 6,889.5 | 7,448.5 | 8,166.7 | 10,800.0 | 12,433.9 | 14,812.2 | 16,800.9 | 21,385.9 | 19,708.5 | 23,018.5 | 29,433.5 | 34,198.1 | 39,974.0 | 45,279.4 | 47,130.0 | 46,338.5 | 46,680.1 | 48,673.3 | 47,825.3 | 36,564.9 |
| RENTA INTERNA | 867.6 | 1,157.5 | 1,687.8 | 1,986.8 | 2,495.1 | 3,179.9 | 3,852.9 | 4,718.6 | 5,859.3 | 5,718.6 | 6,328.6 | 6,283.4 | 6,812.5 | 7,557.3 | 10,057.4 | 11,529.6 | 13,506.7 | 15,167.4 | 19,365.6 | 17,980.7 | 20,678.6 | 26,144.2 | 30,914.1 | 36,221.3 | 41,024.4 | 43,022.9 | 42,443.4 | 42,398.3 | 44,333.0 | 43,421.0 | 33,527.3 |
| Empresas Capitalizadas | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Otros | 867.6 | 1,157.5 | 1,687.8 | 1,986.8 | 2,495.1 | 3,179.9 | 3,852.9 | 4,718.6 | 5,859.3 | 5,718.6 | 6,328.6 | 6,283.4 | 6,812.5 | 7,557.3 | 10,057.4 | 11,529.6 | 13,506.7 | 15,167.4 | 19,365.6 | 17,980.7 | 20,678.6 | 26,144.2 | 30,914.1 | 36,221.3 | 41,024.4 | 43,022.9 | 42,443.4 | 42,398.3 | 44,333.0 | 43,421.0 | 33,527.3 |
| RENTA ADUANERA | 188.8 | 195.8 | 252.1 | 279.9 | 370.8 | 411.9 | 455.8 | 584.4 | 715.4 | 629.0 | 653.3 | 564.7 | 588.3 | 558.9 | 659.6 | 784.2 | 897.8 | 1,091.5 | 1,332.1 | 1,178.9 | 1,544.9 | 2,095.9 | 2,317.0 | 2,710.2 | 2,952.4 | 3,119.3 | 2,833.3 | 3,004.8 | 3,006.8 | 3,058.7 | 2,033.6 |
| REGALIAS MINERAS | 16.5 | 12.0 | 11.1 | 12.0 | 0.0 | 16.3 | 25.3 | 58.3 | 48.0 | 42.7 | 49.3 | 41.4 | 47.8 | 50.4 | 83.0 | 120.1 | 407.6 | 542.1 | 688.2 | 548.9 | 795.0 | 1,193.4 | 967.0 | 1,042.6 | 1,302.5 | 987.8 | 1,061.7 | 1,277.0 | 1,333.5 | 1,345.6 | 1,004.0 |
| IMPUESTOS S/ HIDROCARBUROS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 47.4 | 1,223.4 | 2,193.6 | 2,231.8 | 2,650.5 | 2,718.7 | 2,610.5 | 2,831.2 | 3,479.9 | 6,904.7 | 11,935.8 | 7,782.1 | 2,580.4 | 1,847.3 | 2,252.8 | 2,432.2 | 2,447.9 | 2,891.3 | 3,024.4 | 3,076.8 | 3,438.9 | 3,268.8 | 3,259.0 | 2,585.3 | 2,551.0 |
| IVA e IT / IDH (1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 268.4 | 378.3 | 410.6 | 94.4 | 2.0 | 0.0 | 0.0 | 0.0 | 2,321.3 | 5,497.2 | 2,290.2 | 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 |
| IEHD | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 47.4 | 546.5 | 1,092.6 | 1,188.3 | 1,358.2 | 1,302.9 | 1,310.1 | 1,068.3 | 1,146.9 | 1,885.9 | 1,999.8 | 2,382.8 | 2,529.9 | 1,794.0 | 2,194.8 | 2,432.2 | 2,447.9 | 2,776.5 | 2,918.3 | 2,995.7 | 3,333.3 | 3,187.9 | 3,178.8 | 2,504.4 | 2,461.7 |
| Regalías | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 408.4 | 722.6 | 633.0 | 1,198.0 | 1,413.8 | 1,300.4 | 1,762.9 | 2,333.0 | 2,697.5 | 4,438.9 | 3,109.1 | 50.5 | 53.3 | 58.0 | 0.0 | 0.0 | 114.7 | 106.1 | 81.1 | 105.6 | 81.0 | 80.3 | 80.9 | 89.3 |
| HIDROCARBUROS | 1,861.4 | 2,555.2 | 2,490.4 | 2,407.7 | 2,549.9 | 2,842.6 | 3,337.0 | 2,345.8 | 2,351.1 | 2,604.7 | 4,012.4 | 2,985.9 | 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 |
| Mercado Interno (2) | 1,158.7 | 1,671.9 | 1,872.1 | 1,999.9 | 2,107.9 | 2,291.0 | 2,848.7 | 1,954.7 | 1,913.5 | 2,262.1 | 3,448.2 | 1,651.2 | 334.6 | 327.4 | 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 |
| Mercado Externo (3) | 702.6 | 883.3 | 618.3 | 407.8 | 442.0 | 551.6 | 488.3 | 391.1 | 437.6 | 342.6 | 564.2 | 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 |
| OTRAS EMPRESAS | 924.4 | 1,180.7 | 1,368.4 | 1,459.4 | 1,733.4 | 1,705.6 | 916.6 | 731.5 | 509.8 | 625.2 | 290.3 | 193.7 | 184.9 | 163.7 | 224.8 | 207.3 | 264.4 | 1,803.8 | 2,390.3 | 2,335.7 | 3,465.6 | 5,248.6 | 5,393.3 | 6,397.6 | 7,519.9 | 7,280.4 | 7,524.9 | 8,537.2 | 8,475.8 | 8,385.1 | 5,337.8 |
| Mercado Interno (4) | 532.9 | 734.7 | 876.9 | 969.8 | 1,130.1 | 1,078.6 | 391.6 | 249.1 | 153.4 | 188.2 | 123.4 | 123.7 | 142.8 | 132.5 | 146.1 | 157.6 | 211.1 | 889.5 | 1,026.4 | 1,105.9 | 1,688.8 | 3,211.6 | 3,777.9 | 4,662.6 | 5,524.7 | 5,809.1 | 5,706.5 | 6,449.2 | 6,640.5 | 6,170.2 | 3,873.5 |
| Mercado Externo (5) | 391.5 | 446.0 | 491.5 | 489.6 | 603.4 | 627.0 | 525.1 | 482.4 | 356.4 | 437.0 | 166.9 | 70.0 | 42.1 | 31.2 | 78.7 | 49.7 | 53.2 | 914.3 | 1,363.9 | 1,229.8 | 1,776.8 | 2,037.0 | 1,615.4 | 1,735.0 | 1,995.1 | 1,471.3 | 1,818.4 | 2,087.9 | 1,835.2 | 2,214.9 | 1,464.3 |
| TRANSFERENCIAS CORRIENTES | 125.0 | 178.7 | 217.6 | 276.2 | 332.3 | 399.4 | 485.5 | 301.4 | 372.3 | 450.7 | 435.1 | 442.0 | 629.4 | 660.1 | 612.6 | 679.2 | 749.4 | 811.0 | 998.1 | 1,262.1 | 1,312.6 | 1,514.9 | 1,770.6 | 2,174.5 | 2,698.0 | 3,294.8 | 3,624.1 | 3,046.8 | 2,898.6 | 2,983.9 | 2,602.6 |
| OTROS INGRESOS CORRIENTES | 454.6 | 509.1 | 602.9 | 780.2 | 1,017.8 | 1,114.4 | 1,285.0 | 1,712.6 | 1,633.9 | 2,127.4 | 1,623.9 | 1,798.7 | 1,724.7 | 1,464.1 | 1,647.0 | 1,807.2 | 2,403.1 | 2,764.3 | 3,170.0 | 4,764.8 | 3,552.5 | 4,780.8 | 3,366.3 | 4,553.3 | 5,834.6 | 8,066.4 | 10,503.5 | 11,415.3 | 9,491.8 | 10,480.1 | 8,472.5 |
| Ventas de Empr. de Corp. | 230.9 | 279.6 | 349.7 | 393.3 | 436.3 | 454.4 | 341.8 | 250.4 | 257.8 | 173.2 | 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 |
| Recuperación de Préstamos | 0.0 | 0.0 | 0.0 | 58.7 | 119.5 | 133.0 | 279.0 | 120.6 | 113.6 | 40.8 | 50.1 | 60.0 | 116.9 | 79.0 | 21.9 | 45.2 | 18.8 | 4.2 | 6.8 | 2.8 | 1.1 | 0.0 | 0.0 | 0.0 | 258.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Otros Ingresos (6) | 223.7 | 229.5 | 253.2 | 328.1 | 462.0 | 527.0 | 664.1 | 1,341.7 | 1,262.6 | 1,913.4 | 1,573.8 | 1,738.6 | 1,607.8 | 1,385.1 | 1,625.1 | 1,762.1 | 2,384.3 | 2,760.1 | 3,163.3 | 4,762.0 | 3,551.3 | 4,780.8 | 3,366.3 | 4,553.3 | 5,576.6 | 8,066.4 | 10,503.5 | 11,415.3 | 9,491.8 | 10,480.1 | 8,472.5 |
| INGRESOS DE CAPITAL | 314.3 | 408.0 | 667.4 | 418.2 | 749.3 | 774.7 | 1,023.1 | 1,009.0 | 970.5 | 1,273.1 | 1,455.3 | 1,365.6 | 1,297.9 | 1,825.4 | 1,896.5 | 1,717.6 | 1,738.1 | 1,732.3 | 1,536.9 | 1,449.6 | 1,577.5 | 1,374.5 | 1,253.2 | 712.3 | 746.9 | 860.5 | 431.1 | 1,158.7 | 635.0 | 287.3 | 116.4 |
| Donaciones | 283.8 | 325.6 | 590.8 | 377.8 | 681.3 | 532.6 | 897.3 | 595.1 | 657.4 | 884.1 | 1,157.4 | 1,287.6 | 1,279.2 | 1,797.2 | 1,744.2 | 1,651.4 | 1,692.3 | 1,694.9 | 1,505.4 | 1,415.8 | 1,550.6 | 1,345.0 | 0.0 | 0.0 | 674.5 | 802.5 | 393.0 | 303.5 | 609.2 | 189.9 | 90.2 |
| Otros Ingresos de capital | 30.6 | 82.4 | 76.5 | 40.4 | 68.0 | 242.1 | 125.8 | 413.9 | 313.1 | 389.0 | 297.9 | 78.0 | 18.7 | 28.2 | 152.3 | 66.2 | 45.8 | 37.4 | 31.5 | 33.8 | 26.9 | 29.4 | 1,253.2 | 712.3 | 72.5 | 57.9 | 38.1 | 855.1 | 25.8 | 97.5 | 26.1 |
| EGRESOS TOTALES | 5,427.2 | 7,009.2 | 8,260.4 | 9,104.5 | 10,074.1 | 11,027.7 | 12,145.3 | 14,049.4 | 16,832.2 | 17,375.9 | 19,434.6 | 20,062.4 | 20,716.1 | 22,717.9 | 23,710.4 | 26,088.3 | 31,727.8 | 43,144.4 | 54,478.2 | 56,584.1 | 59,256.5 | 74,232.5 | 84,702.0 | 102,362.7 | 124,946.7 | 124,774.1 | 117,654.9 | 124,561.9 | 130,361.7 | 127,461.1 | 117,567.5 |
| EGRESOS CORRIENTES | 4,150.8 | 5,349.3 | 6,053.6 | 6,858.9 | 7,595.6 | 8,381.1 | 9,084.7 | 11,031.6 | 13,548.2 | 13,937.7 | 15,757.7 | 15,569.7 | 15,941.5 | 17,653.6 | 17,305.8 | 18,255.7 | 22,158.5 | 30,103.0 | 39,235.8 | 40,946.6 | 44,519.3 | 52,119.2 | 59,446.2 | 67,907.7 | 80,670.1 | 84,528.1 | 77,683.3 | 83,812.3 | 93,933.4 | 95,742.2 | 100,779.9 |
| SERVICIOS PERSONALES | 1,578.7 | 1,958.5 | 2,481.5 | 2,928.0 | 3,353.2 | 3,567.3 | 3,999.5 | 4,478.3 | 5,006.7 | 4,992.0 | 5,078.6 | 5,362.7 | 5,715.0 | 7,068.3 | 7,568.6 | 8,007.1 | 8,715.0 | 9,983.6 | 11,327.6 | 13,205.0 | 14,050.0 | 16,726.4 | 18,082.6 | 20,775.8 | 25,382.1 | 30,400.3 | 27,936.3 | 32,078.9 | 37,119.2 | 37,178.0 | 38,499.0 |
| Indemnizaciones | 63.0 | 87.4 | 116.2 | 205.2 | 354.4 | 116.4 | 253.9 | 260.2 | 353.0 | 176.8 | 201.4 | 125.5 | 73.1 | 66.6 | 81.5 | 75.6 | 92.1 | 82.6 | 101.4 | 215.9 | 319.4 | 199.4 | 321.8 | 376.1 | 329.7 | 341.9 | 208.0 | 255.1 | 266.6 | 345.3 | 409.7 |
| Beneméritos | 105.0 | 110.9 | 135.7 | 153.7 | 171.5 | 194.7 | 209.4 | 226.7 | 225.8 | 222.1 | 220.1 | 225.1 | 227.6 | 223.2 | 205.7 | 190.7 | 179.9 | 169.3 | 166.3 | 169.3 | 159.2 | 149.1 | 143.4 | 132.3 | 122.5 | 113.7 | 105.3 | 98.5 | 92.5 | 85.4 | 75.0 |
| Resto de Remuneraciones | 1,410.7 | 1,760.2 | 2,229.6 | 2,569.0 | 2,827.4 | 3,256.2 | 3,536.1 | 3,991.4 | 4,427.9 | 4,593.2 | 4,657.1 | 5,012.0 | 5,414.3 | 6,778.4 | 7,281.4 | 7,740.8 | 8,442.9 | 9,731.7 | 11,059.9 | 12,819.8 | 13,571.4 | 16,377.9 | 17,617.4 | 20,267.4 | 24,929.8 | 29,944.8 | 27,623.0 | 31,725.4 | 36,760.2 | 36,747.3 | 38,014.3 |
| BIENES Y SERVICIOS | 1,366.0 | 1,716.2 | 1,760.9 | 1,820.0 | 1,880.9 | 2,189.2 | 2,114.2 | 2,900.1 | 4,048.5 | 4,300.8 | 5,554.3 | 4,547.5 | 3,652.3 | 4,666.9 | 2,928.1 | 2,393.9 | 6,288.6 | 12,371.5 | 18,350.8 | 14,870.9 | 19,272.8 | 22,764.1 | 25,785.4 | 29,529.3 | 36,842.7 | 33,364.4 | 31,794.4 | 35,024.4 | 38,154.2 | 39,030.1 | 34,026.4 |
| Contratistas | 152.1 | 211.3 | 167.2 | 91.3 | 123.9 | 113.5 | 123.7 | 210.4 | 319.4 | 169.1 | 564.2 | 1,332.1 | 1,478.0 | 2,399.5 | 803.4 | 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 |
| Otros | 1,213.9 | 1,504.9 | 1,593.7 | 1,728.7 | 1,757.0 | 2,075.7 | 1,990.4 | 2,689.7 | 3,729.2 | 4,131.8 | 4,990.2 | 3,215.4 | 2,174.3 | 2,267.4 | 2,124.7 | 2,393.9 | 6,288.6 | 12,371.5 | 18,350.8 | 14,870.9 | 19,272.8 | 22,764.1 | 25,785.4 | 29,529.3 | 36,842.7 | 33,364.4 | 31,794.4 | 35,024.4 | 38,154.2 | 39,030.1 | 34,026.4 |
| INTERESES DEUDA EXTERNA | 462.1 | 568.9 | 536.5 | 559.8 | 614.2 | 774.0 | 655.8 | 606.1 | 570.4 | 555.9 | 648.6 | 608.2 | 588.3 | 758.8 | 776.9 | 944.6 | 960.2 | 885.6 | 798.6 | 549.0 | 482.0 | 734.2 | 573.9 | 774.4 | 996.4 | 1,120.6 | 1,252.3 | 1,768.7 | 2,194.9 | 2,542.1 | 2,439.0 |
| INTERESES DEUDA INTERNA | 99.7 | 145.6 | 158.3 | 130.5 | 54.8 | 87.3 | 179.1 | 55.4 | 93.4 | 205.0 | 290.1 | 529.3 | 601.3 | 868.6 | 1,070.2 | 1,116.9 | 702.1 | 460.3 | 231.1 | 1,430.3 | 1,739.1 | 1,257.2 | 1,313.5 | 699.1 | 892.4 | 1,067.8 | 370.7 | 271.9 | 353.5 | 102.7 | 326.0 |
| Pérdidas BCB | 96.1 | 131.3 | 33.5 | (87.8) | (187.4) | (266.4) | (237.7) | (285.5) | (320.9) | (199.1) | (243.1) | (262.0) | (281.9) | (120.7) | (200.6) | (258.6) | (667.6) | (1,296.9) | (1,457.4) | (106.2) | 177.2 | (405.8) | (229.7) | (686.8) | (464.0) | (305.6) | (932.3) | (1,143.8) | (1,156.7) | (1,613.3) | (1,364.8) |
| Otros | 3.6 | 14.3 | 124.8 | 218.3 | 242.2 | 353.7 | 416.8 | 340.9 | 414.3 | 404.1 | 533.2 | 791.3 | 883.2 | 989.2 | 1,270.9 | 1,375.5 | 1,369.8 | 1,757.2 | 1,688.5 | 1,536.5 | 1,561.9 | 1,663.0 | 1,543.2 | 1,385.9 | 1,356.4 | 1,373.5 | 1,303.0 | 1,415.7 | 1,510.2 | 1,716.0 | 1,690.8 |
| TRANSFERENCIAS CORRIENTES | 393.0 | 418.0 | 483.3 | 565.2 | 871.0 | 996.1 | 1,294.1 | 2,049.5 | 2,844.8 | 2,603.4 | 2,944.4 | 3,354.9 | 3,541.0 | 3,692.4 | 4,401.5 | 4,915.4 | 5,042.1 | 5,412.0 | 7,352.3 | 9,513.6 | 8,011.0 | 9,519.4 | 11,497.6 | 12,704.7 | 13,660.1 | 13,778.7 | 13,532.6 | 12,469.6 | 13,401.3 | 13,143.9 | 22,164.6 |
| Emisión de Cert. Fiscales | 0.0 | 71.2 | 75.9 | 87.5 | 294.2 | 289.4 | 282.5 | 525.6 | 915.9 | 559.4 | 554.5 | 713.6 | 583.0 | 671.7 | 1,055.9 | 1,410.6 | 1,087.5 | 871.4 | 791.4 | 733.9 | 734.6 | 643.4 | 1,314.7 | 1,449.0 | 1,309.8 | 1,206.2 | 2,454.5 | 978.9 | 1,074.2 | 750.8 | 1,169.6 |
| Rentistas (7) | 106.8 | 204.1 | 267.2 | 342.6 | 406.3 | 423.9 | 792.2 | 1,344.8 | 1,686.3 | 1,799.3 | 2,140.9 | 2,344.8 | 2,570.9 | 2,706.6 | 2,981.1 | 3,110.0 | 3,283.8 | 3,487.1 | 3,800.3 | 4,313.5 | 4,543.7 | 5,101.0 | 5,374.4 | 5,173.5 | 6,037.4 | 6,956.1 | 6,313.0 | 7,082.2 | 7,346.0 | 7,572.4 | 7,642.6 |
| Otras Transf. al Sector Privado | 286.2 | 142.7 | 140.2 | 135.1 | 170.6 | 282.7 | 219.4 | 179.2 | 242.6 | 244.7 | 249.0 | 296.5 | 387.1 | 314.1 | 364.5 | 394.9 | 670.8 | 1,053.5 | 2,760.7 | 4,466.2 | 2,732.6 | 3,775.0 | 4,808.6 | 6,082.2 | 6,312.9 | 5,616.4 | 4,765.0 | 4,408.5 | 4,981.1 | 4,820.7 | 13,352.3 |
| OTROS EGRESOS CORRIENTES | 345.1 | 435.6 | 677.6 | 826.2 | 796.6 | 831.9 | 890.9 | 947.4 | 956.3 | 1,202.0 | 1,205.1 | 1,237.0 | 1,765.6 | 685.0 | 642.2 | 594.2 | 585.9 | 924.1 | 1,082.8 | 1,295.1 | 648.3 | 989.3 | 2,145.7 | 3,706.4 | 2,437.5 | 3,945.5 | 2,621.3 | 1,790.3 | 2,962.6 | 2,848.2 | 2,417.7 |
| Universidades (8) | 0.0 | 0.0 | 0.0 | 313.6 | 359.6 | 399.7 | 475.0 | 563.5 | 572.8 | 748.7 | 818.3 | 914.1 | 1,076.7 | 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 |
| Créd.de Ajuste Estruct.(SAC) | 0.0 | 0.0 | 0.0 | 109.1 | 16.0 | 9.2 | 24.2 | 12.3 | 18.4 | 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 |
| Concesión de Préstamos | 0.0 | 0.0 | 0.0 | 72.1 | 131.0 | 115.2 | 209.6 | 20.0 | 23.1 | 10.6 | 7.2 | 6.4 | 72.6 | 69.5 | 0.7 | 0.0 | 0.0 | 125.5 | 113.9 | 0.0 | 0.0 | 0.0 | 764.0 | 1,755.4 | 406.7 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 |
| DIFEM | 0.0 | 0.0 | 0.0 | 102.8 | 55.8 | 33.0 | 3.5 | 17.8 | 2.7 | 0.1 | 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 |
| Otros | 345.1 | 435.6 | 677.6 | 228.7 | 234.2 | 274.8 | 178.6 | 333.7 | 339.3 | 442.7 | 379.6 | 316.5 | 616.3 | 615.5 | 641.5 | 594.2 | 585.9 | 798.5 | 968.9 | 1,295.1 | 648.3 | 989.3 | 1,381.8 | 1,950.9 | 2,030.8 | 3,945.5 | 2,621.3 | 1,790.3 | 2,961.9 | 2,848.2 | 2,417.7 |
| GASTOS NO IDENTIFICADOS | (93.9) | 106.4 | (44.5) | 29.3 | 24.9 | (64.7) | (48.8) | (5.1) | 28.1 | 78.5 | 36.6 | (69.8) | 78.1 | (86.3) | (81.7) | 283.4 | (135.4) | 65.9 | 92.6 | 82.6 | 316.1 | 128.6 | 47.4 | (282.0) | 458.9 | 850.7 | 175.8 | 408.5 | (252.4) | 897.2 | 907.4 |
| EGRESOS DE CAPITAL | 1,276.5 | 1,659.9 | 2,206.9 | 2,245.6 | 2,478.5 | 2,646.5 | 3,060.5 | 3,017.7 | 3,284.0 | 3,438.2 | 3,676.9 | 4,492.6 | 4,774.6 | 5,064.4 | 6,404.5 | 7,832.6 | 9,569.3 | 13,041.4 | 15,242.4 | 15,637.5 | 14,737.2 | 22,113.3 | 25,255.8 | 34,455.0 | 44,276.6 | 40,245.9 | 39,971.6 | 40,749.6 | 36,428.3 | 31,718.9 | 16,787.6 |
| SUP (DEF) CORRIENTE | 287.6 | 439.7 | 576.8 | 343.4 | 903.8 | 1,289.0 | 1,320.9 | 644.3 | 135.2 | 492.6 | 285.6 | (541.3) | (1,531.0) | (1,640.8) | 648.3 | 4,394.8 | 11,963.2 | 13,094.5 | 17,621.8 | 14,297.2 | 15,475.6 | 22,120.9 | 27,290.6 | 35,118.8 | 35,860.5 | 23,652.8 | 22,657.9 | 19,312.8 | 13,123.2 | 11,026.8 | (15,404.7) |
| SUP (DÉF) GLOBAL | (674.6) | (812.2) | (962.7) | (1,484.0) | (825.4) | (582.8) | (716.5) | (1,364.4) | (2,178.3) | (1,672.5) | (1,936.0) | (3,668.3) | (5,007.7) | (4,879.8) | (3,859.7) | (1,720.2) | 4,131.9 | 1,785.4 | 3,916.2 | 109.2 | 2,315.8 | 1,382.0 | 3,288.0 | 1,376.1 | (7,669.2) | (15,732.7) | (16,882.6) | (20,278.0) | (22,670.2) | (20,404.8) | (32,075.9) |
| FINANCIAMIENTO | 674.6 | 812.2 | 962.7 | 1,484.0 | 825.4 | 582.8 | 716.5 | 1,364.4 | 2,178.3 | 1,672.5 | 1,936.0 | 3,668.3 | 5,007.7 | 4,879.8 | 3,859.7 | 1,720.2 | (4,131.9) | (1,785.4) | (3,916.2) | (109.2) | (2,315.8) | (1,382.0) | (3,288.0) | (1,376.1) | 7,669.2 | 15,732.7 | 16,882.6 | 20,278.0 | 22,670.2 | 20,404.8 | 32,075.9 |
| CRÉDITO EXTERNO NETO | 378.1 | 621.9 | 845.6 | 1,235.2 | 1,013.6 | 1,161.2 | 941.4 | 1,140.8 | 1,278.3 | 923.8 | 1,018.8 | 1,617.9 | 3,389.3 | 3,284.3 | 2,824.6 | 1,728.2 | 369.9 | 1,063.0 | 1,611.7 | 1,277.2 | 1,414.6 | 2,965.3 | 4,342.7 | 5,268.5 | 3,072.3 | 3,889.4 | 4,565.5 | 14,642.7 | 5,221.6 | 7,547.1 | 5,150.1 |
| DESEMBOLSOS | 561.6 | 646.2 | 920.4 | 957.0 | 1,332.4 | 1,609.8 | 1,580.5 | 1,683.5 | 1,718.9 | 1,510.9 | 1,708.9 | 2,402.5 | 4,003.5 | 5,747.8 | 4,284.6 | 4,033.1 | 2,694.6 | 3,189.1 | 4,231.8 | 3,784.2 | 5,609.0 | 7,759.9 | 10,384.6 | 8,525.4 | 5,204.9 | 7,078.3 | 6,860.3 | 16,428.9 | 8,014.7 | 10,427.4 | 8,589.4 |
| PAGO ESP. DE ARGENTINA/ DES.L.DE DES. (9) | 0.0 | 0.0 | 0.0 | 365.8 | 97.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 702.5 | 0.0 | 797.4 | 0.0 | 0.0 | 78.8 | 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 |
| AMORTIZACIONES | (193.3) | (210.1) | (268.0) | (366.2) | (498.5) | (560.2) | (620.2) | (524.5) | (433.2) | (645.2) | (756.1) | (780.3) | (1,380.3) | (2,505.5) | (2,271.3) | (2,220.4) | (2,249.3) | (2,129.7) | (2,570.5) | (2,505.0) | (4,159.5) | (4,685.9) | (5,949.2) | (2,256.3) | (1,947.2) | (2,853.2) | (1,908.1) | (2,242.6) | (2,439.4) | (2,799.7) | (3,118.9) |
| INTERESES NO PAGADOS | 256.6 | 270.2 | 248.6 | 210.0 | 128.3 | 194.5 | 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 |
| PAGO MORA | (9.2) | (4.3) | (4.7) | (5.3) | 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 |
| ATRASOS ARGENTINA | (59.5) | (12.6) | 30.1 | 121.6 | 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 |
| DEUDA BRASIL SUIZA/Alivio Deuda Ext. Hipc (10) | (178.1) | (56.6) | (65.0) | (41.3) | (50.7) | (41.2) | 0.0 | 0.0 | 14.1 | 92.1 | 99.3 | 58.2 | 122.6 | 120.2 | 100.7 | (2.1) | 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 |
| OTROS (DEP. ENTEL)/APORTE ACC. | 0.0 | (10.9) | (15.8) | (6.4) | 4.3 | (41.7) | (19.9) | (18.2) | (21.6) | (34.0) | (33.3) | (62.5) | (59.0) | (78.1) | (86.7) | (82.4) | (75.3) | (75.1) | (49.6) | (1.9) | (34.8) | (108.7) | (92.7) | (1,000.5) | (185.4) | (335.7) | (386.8) | 456.5 | (353.6) | (80.6) | (320.4) |
| CRÉDITO INTERNO NETO | 296.5 | 190.4 | 117.1 | 248.9 | (188.2) | (578.4) | (224.9) | 223.7 | 900.0 | 748.7 | 917.2 | 2,050.4 | 1,618.5 | 1,595.5 | 1,035.1 | (8.0) | (4,501.8) | (2,848.4) | (5,527.9) | (1,386.4) | (3,730.4) | (4,347.3) | (7,630.6) | (6,644.6) | 4,596.9 | 11,843.2 | 12,317.1 | 5,635.4 | 17,448.6 | 12,857.7 | 24,699.6 |
| BANCO CENTRAL | 324.6 | 193.3 | 58.7 | 218.1 | (240.7) | (1,094.1) | (727.3) | (403.1) | (280.1) | (677.7) | 205.3 | (269.7) | 934.6 | (135.5) | (560.5) | (1,543.5) | (5,724.9) | (3,081.4) | (6,052.0) | (501.0) | (6,749.3) | (4,415.9) | (6,259.9) | (5,039.6) | 4,203.7 | 13,314.5 | 9,746.4 | 7,335.7 | 12,001.3 | 9,639.6 | 23,952.9 |
| Cuasifiscal | 96.1 | 131.3 | 33.5 | (87.8) | (187.4) | (266.4) | (237.7) | (285.5) | (320.9) | (199.1) | (243.1) | (262.0) | (281.9) | (120.7) | (200.6) | (258.6) | (667.6) | (1,296.9) | (1,457.4) | (106.2) | 177.2 | (405.8) | (229.7) | (686.8) | (464.0) | (305.6) | (932.3) | (1,143.8) | (1,156.7) | (1,613.3) | (1,364.8) |
| Resto | 228.5 | 62.0 | 25.2 | 305.9 | (53.3) | (827.8) | (489.5) | (117.6) | 40.8 | (478.6) | 448.4 | (7.7) | 1,216.5 | (14.8) | (359.9) | (1,284.9) | (5,057.3) | (1,784.4) | (4,594.6) | (394.8) | (6,926.6) | (4,010.0) | (6,030.2) | (4,352.8) | 4,667.6 | 13,620.1 | 10,678.7 | 8,479.5 | 13,158.0 | 11,252.9 | 25,317.7 |
| CONTRATISTAS | (15.2) | (52.1) | (26.4) | (3.8) | (0.7) | (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 |
| DEUDA FLOTANTE | 14.7 | 91.8 | (11.5) | 104.9 | (244.3) | (51.7) | (20.6) | (37.5) | 510.0 | 91.3 | (252.4) | (135.9) | 22.4 | 29.2 | (150.7) | (30.4) | 12.0 | (8.3) | 159.9 | (250.1) | 369.5 | 1,198.6 | 450.3 | (1,313.0) | 1,836.5 | (90.9) | (1,260.1) | (571.6) | 14.2 | 1,805.2 | (1,096.7) |
| OTROS | (27.6) | (42.7) | 96.3 | (70.3) | 297.6 | 571.5 | 522.9 | 664.3 | 670.2 | 1,335.0 | 964.3 | 2,456.0 | 661.4 | 1,701.8 | 1,746.3 | 1,565.9 | 1,211.1 | 241.3 | 364.2 | (635.4) | 2,649.4 | (1,130.0) | (1,821.0) | (292.0) | (1,443.2) | (1,380.3) | 3,830.8 | (1,128.8) | 5,433.0 | 1,412.9 | 1,843.4 |
| Certificados Fiscales | (28.5) | (41.8) | 16.6 | (8.9) | 3.3 | (12.3) | 35.8 | 155.3 | 159.1 | (107.9) | (2.1) | 173.3 | 3.4 | 167.9 | 350.6 | 91.7 | (363.3) | 145.3 | 2,212.7 | (1,006.6) | (248.4) | (250.3) | 696.6 | 2,576.2 | 657.6 | (615.4) | 579.8 | (611.6) | (333.0) | (176.7) | 602.6 |
| Depósitos no Corrientes | 2.8 | (3.0) | (4.1) | (65.9) | (155.4) | 55.9 | (28.0) | (37.1) | 18.6 | 267.3 | 17.0 | (166.5) | 138.2 | 19.4 | 45.7 | (28.3) | (82.6) | (75.2) | (215.4) | (1,157.6) | 103.8 | 124.3 | (71.7) | (6.7) | (28.2) | 75.1 | (97.5) | 5.7 | (35.6) | (17.2) | (54.8) |
| Lt's, Mutuales y BT's. | 0.0 | 0.0 | 0.0 | 0.0 | 454.5 | 651.8 | 260.9 | 127.2 | (202.1) | 292.5 | 204.2 | 1,837.9 | (455.1) | 487.7 | 933.2 | 336.1 | 491.5 | (628.5) | (518.5) | 1,559.3 | 3,107.0 | (789.6) | (981.1) | (86.4) | 2,458.8 | 517.5 | 2,753.1 | 1,145.6 | 4,291.2 | 2,885.7 | 2,897.8 |
| Bonos AFP's | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 791.4 | 905.2 | 887.8 | 901.5 | 928.0 | 977.6 | 1,055.2 | 1,106.9 | 1,148.6 | 740.9 | 0.0 | 0.0 | 0.0 | 0.0 | (1,375.0) | (1,620.7) | (1,895.5) | (1,557.4) | (926.1) | (1,021.4) | (1,332.4) | (1,388.6) | (1,409.2) |
| Otros | (2.0) | 2.1 | 83.8 | 4.4 | (4.8) | (123.8) | 254.2 | 419.0 | (96.8) | (22.0) | (142.5) | (290.1) | 46.9 | 49.2 | (638.3) | 59.5 | 16.9 | 58.9 | (1,114.6) | (30.5) | (313.0) | (214.4) | (90.0) | (1,154.3) | (2,635.9) | 199.9 | 1,521.5 | (647.1) | 2,842.7 | 109.7 | (193.0) |
| SUP (DÉF) PRIMARIO (11) | (112.8) | (97.7) | (267.9) | (793.8) | (156.4) | 278.5 | 118.3 | (703.0) | (1,514.5) | (911.7) | (997.3) | (2,530.8) | (3,818.1) | (3,252.5) | (2,012.5) | 341.4 | 5,794.3 | 3,131.3 | 4,945.9 | 2,088.5 | 4,536.9 | 3,373.4 | 5,175.4 | 2,849.6 | (5,780.4) | (13,544.3) | (15,259.7) | (18,237.5) | (20,121.8) | (17,760.0) | (29,311.0) |
| FUENTE: Ministerio de Economía y Finanzas Públicas | |||||||||||||||||||||||||||||||
| (1) Desde Junio de 2005 se recauda el IDH según la Nueva Ley de Hidrocarburos. | |||||||||||||||||||||||||||||||
| (2) Desde Mayo de 2006, YPFB realiza operaciones de mayorista. | |||||||||||||||||||||||||||||||
| (3) Desde 2005 no se registran venta mercado externo y contratistas por tratarse de operaciones de empresas capitalizadas. En 2007 se incluye la facturación de la venta de gas y petróleo de YPFB. | |||||||||||||||||||||||||||||||
| (4) En Mayo de 2007 por D.S. Nº 29117 se determinó que COMIBOL explote la reserva fiscal, que actualmente incluye las operaciones mineras en Huanuni. | |||||||||||||||||||||||||||||||
| (5) Mediante D.S. Nº 29026 en Febrero 2007 se nacionalizó la Empresa Metalúrgica Vinto, asumiendo nuevamente operaciones como entidad estatal desde su transferencia al sector privado en 2004. | |||||||||||||||||||||||||||||||
| (6) En 1997 se incluye Bs.397 MM. de por concepto de "Aportes Privados". | |||||||||||||||||||||||||||||||
| (7) La reforma del sistema de pensiones en 1997 (Ley Nº 1732, 29/11/1996) establece el Seguro Social Obligatorio (SSO), sistema de capitalización individual y de administración privada. Las pensiones calificadas como los aportes al anterior sistema son reconocidos por el Estado (TGN). | |||||||||||||||||||||||||||||||
| (8) Desde 2003 el gasto de Universidades se registra por partidas. | |||||||||||||||||||||||||||||||
| (9) Líneas de Desarrollo: el 2004 se realiza la devolución por parte del BCB de la línea de crédito IDA 1925-BO del Banco Mundial al TGN. | |||||||||||||||||||||||||||||||
| (10) Desde 1998 se registra el Alivio HIPC bajo la modalidad Donación, Reprogramación y Stock. Y en el 2006 bajo la nueva modalidad Donación y Stock. | |||||||||||||||||||||||||||||||
| (11) Se calcula como la diferencia entre los ingresos y egresos totales sin tomar en cuenta los intereses de deuda interna y externa. | |||||||||||||||||||||||||||||||
| (p): Preliminar. | |||||||||||||||||||||||||||||||