| CAPÍTULO
III Sector Fiscal |
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CUADRO 3.1.2 |
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| OPERACIONES CONSOLIDADAS DEL GOBIERNO GENERAL |
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| (En Millones de Bolivianos) (1990-2020) |
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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) |
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| INGRESOS TOTALES |
3,001.1 |
3,967.1 |
5,024.0 |
5,272.7 |
6,532.0 |
7,669.1 |
9,014.3 |
9,487.6 |
11,757.5 |
12,499.2 |
13,054.3 |
13,066.9 |
13,557.9 |
14,825.2 |
18,317.4 |
23,410.9 |
29,995.0 |
33,739.3 |
39,513.6 |
39,969.8 |
42,418.9 |
54,450.3 |
65,594.6 |
77,826.2 |
86,047.6 |
82,317.0 |
73,350.5 |
75,909.0 |
78,074.2 |
76,338.7 |
59,746.2 |
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| INGRESOS CORRIENTES |
2,727.9 |
3,612.7 |
4,180.1 |
4,896.1 |
5,809.7 |
7,113.7 |
8,102.1 |
8,513.8 |
10,798.9 |
11,256.1 |
11,615.6 |
11,718.1 |
12,256.8 |
13,011.1 |
16,440.5 |
21,715.6 |
28,278.2 |
32,021.8 |
37,993.3 |
38,471.3 |
40,920.0 |
53,104.2 |
64,344.1 |
77,118.6 |
85,374.1 |
81,460.6 |
72,918.4 |
75,207.8 |
77,570.1 |
76,059.0 |
59,630.1 |
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| INGRESOS TRIBUTARIOS |
1,121.4 |
1,467.0 |
2,092.5 |
2,525.5 |
3,140.2 |
3,917.9 |
4,495.5 |
5,493.0 |
6,688.4 |
6,436.8 |
7,043.0 |
6,900.7 |
7,468.9 |
8,181.3 |
10,833.9 |
12,460.2 |
14,875.0 |
17,010.5 |
21,634.9 |
20,843.8 |
23,371.8 |
31,930.3 |
37,621.3 |
44,286.2 |
49,295.4 |
50,896.3 |
48,324.5 |
49,195.0 |
50,909.3 |
50,969.9 |
38,154.1 |
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| RENTA INTERNA |
896.7 |
1,240.5 |
1,797.9 |
2,193.6 |
2,727.6 |
3,451.3 |
3,995.5 |
4,844.3 |
5,920.5 |
5,761.1 |
6,340.2 |
6,293.6 |
6,832.9 |
7,572.0 |
10,088.9 |
11,555.9 |
13,559.9 |
15,357.4 |
19,544.9 |
19,116.0 |
21,031.9 |
28,520.1 |
34,180.5 |
40,412.9 |
44,893.5 |
46,657.6 |
44,373.2 |
44,719.7 |
46,394.8 |
46,265.3 |
35,059.5 |
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| Sector Privado |
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 |
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| Empresas Públicas |
29.1 |
83.0 |
110.1 |
206.8 |
232.4 |
271.4 |
142.5 |
125.7 |
61.2 |
42.4 |
11.6 |
10.2 |
20.4 |
14.6 |
31.5 |
26.3 |
53.2 |
190.0 |
179.4 |
1,135.2 |
353.3 |
2,375.9 |
3,266.4 |
4,191.6 |
3,869.1 |
3,634.6 |
1,929.8 |
2,321.5 |
2,061.8 |
2,844.3 |
1,532.2 |
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| RENTA ADUANERA |
208.1 |
214.5 |
283.4 |
319.9 |
394.3 |
450.3 |
474.7 |
590.4 |
719.9 |
633.0 |
653.5 |
565.7 |
588.3 |
558.9 |
661.9 |
784.2 |
907.4 |
1,111.1 |
1,401.7 |
1,178.9 |
1,544.9 |
2,216.8 |
2,473.8 |
2,830.8 |
3,099.4 |
3,251.0 |
2,889.6 |
3,198.2 |
3,181.0 |
3,359.0 |
2,090.6 |
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| Sector Privado |
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 |
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| Empresas Públicas |
19.3 |
18.7 |
31.3 |
39.9 |
23.5 |
38.4 |
18.8 |
6.1 |
4.5 |
4.0 |
0.2 |
1.0 |
0.0 |
0.0 |
2.4 |
0.0 |
9.6 |
19.6 |
69.6 |
0.0 |
0.0 |
120.9 |
156.8 |
120.6 |
146.9 |
131.7 |
56.3 |
193.5 |
174.2 |
300.3 |
57.0 |
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| REGALÍAS MINERAS |
16.5 |
12.0 |
11.1 |
12.1 |
18.4 |
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 |
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| IMPUESTOS S/HIDROCARBUROS |
1,237.0 |
1,670.1 |
1,552.0 |
1,636.3 |
1,645.2 |
1,714.9 |
2,137.6 |
1,833.4 |
2,541.8 |
2,530.4 |
2,650.5 |
2,718.7 |
2,610.5 |
2,831.2 |
3,479.9 |
6,904.7 |
10,645.1 |
11,648.9 |
12,779.0 |
11,955.3 |
12,826.5 |
16,154.4 |
21,802.1 |
27,076.4 |
27,525.6 |
20,424.5 |
12,959.6 |
12,908.5 |
15,223.7 |
12,659.3 |
11,538.1 |
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| IVA e IT |
153.4 |
201.5 |
267.2 |
285.4 |
325.1 |
364.4 |
438.7 |
419.9 |
378.3 |
410.6 |
94.4 |
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 |
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| IDH |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2,321.3 |
5,497.2 |
5,954.4 |
6,643.5 |
6,465.2 |
6,744.3 |
8,996.1 |
12,111.2 |
15,542.6 |
15,601.9 |
11,096.8 |
6,162.7 |
6,312.6 |
7,635.9 |
6,447.4 |
5,751.8 |
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| Impuesto Especial Hidroc. (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 |
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| Regalías |
1,083.5 |
1,468.7 |
1,284.8 |
1,350.9 |
1,320.0 |
1,350.5 |
1,651.4 |
867.0 |
1,070.8 |
931.5 |
1,198.0 |
1,413.8 |
1,300.4 |
1,762.9 |
2,333.0 |
2,697.5 |
3,148.1 |
3,311.8 |
3,605.6 |
3,696.1 |
3,887.4 |
4,726.2 |
7,243.0 |
8,757.2 |
9,005.4 |
6,331.9 |
3,463.7 |
3,408.0 |
4,409.1 |
3,707.5 |
3,324.7 |
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| VENTA DE BIENES Y SERVICIOS |
3.5 |
2.6 |
2.6 |
4.3 |
4.2 |
3.2 |
7.1 |
37.1 |
65.4 |
70.5 |
74.1 |
93.4 |
100.0 |
92.0 |
96.8 |
127.7 |
144.2 |
183.3 |
199.1 |
222.2 |
245.2 |
443.6 |
268.9 |
441.4 |
552.2 |
859.8 |
1,002.7 |
1,367.0 |
1,262.0 |
1,192.8 |
657.5 |
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| Merc. Interno |
3.5 |
2.6 |
2.6 |
4.3 |
4.2 |
3.2 |
7.1 |
37.1 |
65.4 |
70.5 |
74.1 |
93.4 |
100.0 |
92.0 |
96.8 |
127.7 |
144.2 |
183.3 |
199.1 |
222.2 |
245.1 |
443.5 |
268.9 |
441.4 |
552.2 |
859.8 |
1,002.6 |
1,367.0 |
1,262.0 |
1,192.8 |
657.5 |
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| Merc. Externo |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.1 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.1 |
0.0 |
0.0 |
0.0 |
0.0 |
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| TRANSFERENCIAS CORRIENTES |
216.2 |
317.7 |
369.3 |
475.2 |
608.0 |
966.9 |
680.6 |
412.3 |
408.9 |
544.5 |
450.7 |
435.0 |
646.3 |
674.4 |
632.3 |
679.9 |
744.6 |
1,047.3 |
1,029.2 |
1,299.3 |
1,487.4 |
1,721.2 |
2,086.1 |
2,692.6 |
3,888.4 |
3,981.8 |
3,706.7 |
3,840.4 |
3,490.6 |
3,956.6 |
3,230.4 |
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| De Empresas |
91.6 |
140.9 |
154.6 |
198.9 |
279.6 |
567.5 |
195.7 |
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 |
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| Del Sector Privado |
124.6 |
176.7 |
214.6 |
276.2 |
328.5 |
399.4 |
484.9 |
285.1 |
345.8 |
433.3 |
414.5 |
423.0 |
618.4 |
652.5 |
612.4 |
659.0 |
721.4 |
806.8 |
968.0 |
1,228.2 |
1,257.4 |
1,447.7 |
1,716.3 |
2,071.1 |
2,442.9 |
2,614.1 |
2,989.8 |
2,959.2 |
2,842.1 |
2,845.9 |
2,471.4 |
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| OTROS INGRESOS CORRIENTES |
149.9 |
155.3 |
163.8 |
254.9 |
412.1 |
510.7 |
781.3 |
738.0 |
1,094.4 |
1,673.9 |
1,397.2 |
1,570.4 |
1,431.1 |
1,232.1 |
1,397.6 |
1,543.1 |
1,869.3 |
2,131.8 |
2,351.1 |
4,150.8 |
2,989.1 |
2,854.7 |
2,565.8 |
2,622.0 |
4,112.4 |
5,298.3 |
6,924.8 |
7,896.8 |
6,684.5 |
7,280.3 |
6,050.0 |
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| Recuperación de Préstamos |
0.0 |
0.0 |
0.0 |
56.6 |
108.2 |
129.3 |
275.7 |
111.9 |
113.6 |
40.8 |
50.1 |
60.0 |
116.7 |
76.6 |
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 |
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| Otros Ingresos |
149.9 |
155.3 |
163.8 |
198.3 |
303.9 |
381.5 |
505.6 |
626.0 |
980.8 |
1,633.1 |
1,347.1 |
1,510.4 |
1,314.4 |
1,155.5 |
1,375.7 |
1,497.9 |
1,850.5 |
2,127.6 |
2,344.3 |
4,148.0 |
2,987.9 |
2,854.7 |
2,565.8 |
2,622.0 |
3,854.4 |
5,298.3 |
6,924.8 |
7,896.8 |
6,684.5 |
7,280.3 |
6,050.0 |
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| INGRESOS DE CAPITAL |
273.3 |
354.4 |
843.8 |
376.6 |
722.3 |
555.4 |
912.2 |
973.9 |
958.6 |
1,243.0 |
1,438.7 |
1,348.8 |
1,301.1 |
1,814.1 |
1,877.0 |
1,695.3 |
1,716.8 |
1,717.5 |
1,520.3 |
1,498.6 |
1,498.9 |
1,346.0 |
1,250.5 |
707.6 |
673.5 |
856.4 |
432.1 |
701.2 |
504.1 |
279.7 |
116.1 |
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| Donaciones |
249.9 |
325.2 |
534.8 |
366.8 |
654.6 |
500.3 |
809.2 |
577.4 |
657.4 |
883.8 |
1,157.4 |
1,287.6 |
1,279.2 |
1,797.2 |
1,744.2 |
1,650.6 |
1,681.1 |
1,687.3 |
1,493.4 |
1,395.5 |
1,473.6 |
1,320.0 |
1,218.6 |
677.4 |
633.3 |
795.4 |
389.9 |
301.1 |
443.6 |
175.9 |
90.2 |
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| Transferencias de Empresas |
2.1 |
3.4 |
266.0 |
0.3 |
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 |
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| Otros Ing. de Capital |
21.3 |
25.7 |
43.0 |
9.5 |
67.7 |
54.2 |
102.3 |
394.6 |
299.4 |
359.2 |
281.0 |
59.9 |
8.0 |
15.1 |
131.7 |
42.8 |
32.5 |
30.2 |
26.9 |
32.3 |
24.8 |
26.0 |
25.7 |
15.7 |
28.9 |
56.8 |
36.5 |
30.3 |
23.0 |
31.4 |
25.8 |
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| EGRESOS TOTALES |
3,450.2 |
4,613.2 |
5,684.0 |
6,443.8 |
7,246.2 |
8,099.8 |
9,640.3 |
10,985.0 |
13,640.0 |
14,131.4 |
15,089.6 |
16,968.4 |
18,601.7 |
19,604.3 |
22,264.9 |
25,174.1 |
26,810.0 |
31,406.4 |
39,525.3 |
42,405.3 |
42,553.7 |
56,358.3 |
62,174.6 |
74,939.3 |
91,741.3 |
92,546.6 |
81,221.2 |
88,941.1 |
94,700.5 |
95,868.8 |
92,820.1 |
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| EGRESOS CORRIENTES |
2,769.4 |
3,664.1 |
4,109.0 |
4,908.7 |
5,460.9 |
6,132.6 |
7,191.3 |
8,193.7 |
10,469.8 |
10,782.9 |
11,477.5 |
12,559.6 |
13,900.7 |
14,591.0 |
15,917.6 |
17,430.0 |
17,299.2 |
19,304.7 |
26,336.6 |
27,799.1 |
28,873.8 |
36,253.4 |
41,955.1 |
46,276.7 |
53,875.0 |
61,193.9 |
52,737.4 |
57,776.3 |
65,643.9 |
68,512.7 |
77,934.0 |
|
|
|
|
|
|
|
| SERVICIOS PERSONALES |
1,185.3 |
1,441.7 |
1,862.7 |
2,216.6 |
2,558.8 |
2,917.5 |
3,381.4 |
3,841.7 |
4,456.3 |
4,603.8 |
4,830.8 |
5,165.4 |
5,549.8 |
6,895.7 |
7,407.0 |
7,833.7 |
8,502.4 |
9,430.8 |
10,521.1 |
12,362.2 |
13,116.5 |
15,533.0 |
16,754.6 |
19,329.4 |
23,680.6 |
28,680.2 |
26,294.5 |
30,313.1 |
34,997.2 |
35,125.0 |
36,580.3 |
|
|
|
|
|
|
|
| Indemnizaciones |
33.9 |
18.7 |
29.9 |
55.5 |
83.8 |
63.1 |
141.1 |
93.9 |
169.7 |
85.0 |
106.2 |
74.3 |
56.7 |
42.9 |
72.0 |
63.7 |
71.5 |
70.5 |
88.4 |
193.3 |
297.6 |
174.0 |
291.5 |
341.3 |
241.2 |
228.1 |
120.5 |
154.4 |
180.9 |
254.0 |
304.6 |
|
|
|
|
|
|
|
| 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 |
1,046.4 |
1,312.0 |
1,697.2 |
2,007.4 |
2,303.5 |
2,659.7 |
3,030.9 |
3,521.1 |
4,060.8 |
4,296.8 |
4,504.5 |
4,866.0 |
5,265.5 |
6,629.6 |
7,129.3 |
7,579.3 |
8,251.0 |
9,191.0 |
10,266.4 |
11,999.7 |
12,659.7 |
15,209.9 |
16,319.7 |
18,855.7 |
23,316.8 |
28,338.4 |
26,068.7 |
30,060.3 |
34,723.7 |
34,785.6 |
36,200.7 |
|
|
|
|
|
|
|
| BIENES Y SERVICIOS |
423.2 |
593.4 |
547.0 |
593.1 |
565.7 |
756.0 |
883.9 |
993.6 |
1,395.8 |
1,409.5 |
1,386.5 |
1,474.6 |
1,670.2 |
1,731.3 |
1,600.1 |
1,661.0 |
1,859.6 |
2,030.9 |
2,680.2 |
3,212.6 |
2,989.8 |
5,001.6 |
3,997.3 |
4,768.0 |
6,377.2 |
8,727.3 |
8,185.9 |
9,772.0 |
10,923.0 |
10,797.7 |
9,607.9 |
|
|
|
|
|
|
|
| INTERESES DEUDA EXTERNA |
405.1 |
504.5 |
453.2 |
467.7 |
511.5 |
647.2 |
551.6 |
554.1 |
561.9 |
546.7 |
609.7 |
575.3 |
557.7 |
732.0 |
761.0 |
932.8 |
945.2 |
867.0 |
705.8 |
477.8 |
371.7 |
389.9 |
407.7 |
725.4 |
954.5 |
1,073.6 |
1,219.3 |
1,737.3 |
2,139.2 |
2,490.6 |
2,377.6 |
|
|
|
|
|
|
|
| INTERESES DEUDA INTERNA |
96.7 |
137.7 |
148.8 |
81.0 |
-7.4 |
30.4 |
146.3 |
17.1 |
76.1 |
190.1 |
285.5 |
527.2 |
599.2 |
866.8 |
1,068.5 |
1,110.3 |
697.4 |
451.6 |
223.2 |
1,418.6 |
1,726.3 |
1,244.2 |
1,275.8 |
614.2 |
769.0 |
902.2 |
171.3 |
1.2 |
24.8 |
-221.0 |
40.0 |
|
|
|
|
|
|
|
| TRANSFERENCIAS CORRIENTES |
434.3 |
506.7 |
565.6 |
732.6 |
1,196.5 |
1,073.9 |
1,412.6 |
1,847.8 |
3,003.0 |
2,894.7 |
3,156.9 |
3,523.1 |
3,608.8 |
3,733.2 |
4,480.9 |
4,978.8 |
5,077.9 |
5,627.2 |
11,909.4 |
9,264.7 |
9,220.9 |
13,001.8 |
17,428.7 |
19,276.2 |
18,696.1 |
17,075.2 |
14,906.6 |
15,023.8 |
15,209.5 |
17,158.6 |
26,439.3 |
|
|
|
|
|
|
|
| Emisión de Cert. Fisc. Pub. |
0.0 |
60.5 |
88.6 |
132.4 |
128.0 |
119.3 |
70.4 |
112.0 |
10.6 |
300.2 |
158.4 |
88.0 |
12.2 |
2.0 |
33.1 |
13.6 |
238.4 |
589.8 |
4,194.2 |
1,476.6 |
1,245.7 |
3,426.9 |
5,753.0 |
6,350.9 |
4,582.7 |
2,850.4 |
1,270.0 |
2,129.5 |
1,743.2 |
4,072.0 |
4,194.5 |
|
|
|
|
|
|
|
| Emisión de Cert. Fisc. Priv. |
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 |
|
|
|
|
|
|
|
| Ots. Transf. a Empr. |
47.3 |
38.2 |
4.4 |
46.1 |
215.9 |
1.6 |
61.6 |
96.7 |
160.7 |
3.4 |
60.2 |
85.8 |
80.0 |
64.7 |
60.1 |
58.1 |
56.4 |
7.8 |
391.9 |
285.4 |
77.1 |
130.2 |
271.0 |
416.5 |
566.5 |
560.0 |
231.6 |
555.6 |
259.8 |
134.3 |
198.7 |
|
|
|
|
|
|
|
| Rentistas |
106.8 |
204.1 |
267.2 |
342.6 |
406.3 |
423.9 |
792.2 |
948.3 |
1,686.4 |
1,799.4 |
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 |
|
|
|
|
|
|
|
| Ots. Transf. al S. Privado |
280.2 |
132.6 |
129.5 |
124.0 |
152.2 |
239.6 |
205.9 |
165.2 |
229.4 |
232.3 |
243.0 |
291.0 |
362.6 |
288.3 |
350.8 |
386.6 |
411.8 |
671.0 |
2,731.6 |
2,455.4 |
2,619.8 |
3,700.3 |
4,715.7 |
5,886.2 |
6,199.8 |
5,502.5 |
4,637.4 |
4,277.6 |
4,786.3 |
4,629.0 |
13,233.9 |
|
|
|
|
|
|
|
| OTROS EGRESOS CORRIENTES |
318.7 |
373.6 |
606.0 |
788.3 |
764.5 |
791.9 |
858.2 |
907.2 |
930.3 |
1,183.2 |
1,181.8 |
1,221.5 |
1,751.2 |
677.5 |
634.9 |
588.9 |
572.1 |
856.5 |
1,005.7 |
1,254.0 |
596.8 |
936.9 |
1,648.5 |
2,373.6 |
1,172.7 |
3,776.8 |
2,138.5 |
1,660.5 |
2,194.5 |
2,495.7 |
2,258.0 |
|
|
|
|
|
|
|
| Universidades |
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 |
72.0 |
128.6 |
115.2 |
209.6 |
12.5 |
23.1 |
10.6 |
7.0 |
5.9 |
72.6 |
69.5 |
0.7 |
0.0 |
0.0 |
125.5 |
113.9 |
0.0 |
0.0 |
0.0 |
350.0 |
650.0 |
132.9 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
318.7 |
373.6 |
606.0 |
191.0 |
204.5 |
234.9 |
145.8 |
301.0 |
313.3 |
423.9 |
356.6 |
301.5 |
601.9 |
607.9 |
634.1 |
588.9 |
572.1 |
731.0 |
891.8 |
1,254.0 |
596.8 |
936.9 |
1,298.5 |
1,723.6 |
1,039.8 |
3,776.8 |
2,138.5 |
1,660.5 |
2,194.5 |
2,495.7 |
2,258.0 |
|
|
|
|
|
|
|
| GASTOS NO IDENTIFICADOS |
-93.9 |
106.4 |
-74.3 |
29.3 |
-128.7 |
-84.2 |
-42.6 |
32.2 |
46.5 |
-45.0 |
26.2 |
72.5 |
163.7 |
-45.4 |
-34.8 |
324.5 |
-355.4 |
40.8 |
-708.8 |
-190.8 |
851.8 |
146.0 |
442.4 |
-810.1 |
2,225.0 |
958.6 |
-178.6 |
-731.6 |
155.8 |
666.2 |
630.8 |
|
|
|
|
|
|
|
| EGRESOS DE CAPITAL |
680.7 |
949.1 |
1,575.0 |
1,535.1 |
1,785.3 |
1,967.2 |
2,449.0 |
2,791.4 |
3,170.2 |
3,348.5 |
3,612.1 |
4,408.8 |
4,700.9 |
5,013.3 |
6,347.3 |
7,744.1 |
9,510.9 |
12,101.7 |
13,188.7 |
14,606.2 |
13,679.9 |
20,104.9 |
20,219.5 |
28,662.6 |
37,866.3 |
31,352.6 |
28,483.8 |
31,164.8 |
29,056.6 |
27,356.1 |
14,886.1 |
|
|
|
|
|
|
|
| Formación Bruta de Capital |
678.7 |
941.8 |
1,308.1 |
1,440.4 |
1,751.6 |
1,951.7 |
2,425.6 |
2,742.3 |
3,129.4 |
3,330.0 |
3,589.9 |
4,401.6 |
4,686.1 |
5,010.7 |
6,346.6 |
7,743.3 |
9,480.6 |
11,975.2 |
12,854.1 |
14,298.7 |
13,553.7 |
18,956.0 |
20,033.1 |
27,723.6 |
35,910.2 |
29,456.7 |
27,853.7 |
29,663.2 |
27,965.0 |
25,653.2 |
14,612.4 |
|
|
|
|
|
|
|
| Transf. a Empresas |
2.0 |
7.3 |
267.0 |
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 |
|
|
|
|
|
|
|
| SUP (DÉF) SIN PENSIONES |
-449.0 |
-646.2 |
-660.0 |
-1,171.0 |
-714.2 |
-430.6 |
-626.0 |
-549.2 |
-196.1 |
167.2 |
105.5 |
-1,556.7 |
-2,472.9 |
-2,072.6 |
-966.3 |
1,346.7 |
6,468.8 |
5,820.1 |
3,788.5 |
1,878.0 |
4,408.9 |
3,192.9 |
8,794.4 |
8,060.5 |
343.7 |
-3,273.5 |
-1,557.6 |
-5,949.9 |
-9,280.3 |
-11,957.7 |
-25,431.2 |
|
|
|
|
|
|
|
| PENSIONES |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
948.3 |
-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 |
|
|
|
|
|
|
|
| Ingresos Corrientes |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
396.6 |
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 |
|
|
|
|
|
|
|
| Aportes Privados |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
396.6 |
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 |
|
|
|
|
|
|
|
| Gastos Corrientes |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1,344.9 |
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 |
|
|
|
|
|
|
|
| Rentas Pensiones |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1,344.9 |
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 |
|
|
|
|
|
|
|
| SUP (DÉF) CORRIENTE |
-41.6 |
-51.4 |
71.2 |
-12.6 |
348.8 |
981.1 |
910.8 |
320.4 |
329.1 |
473.2 |
138.0 |
-841.5 |
-1,643.9 |
-1,579.9 |
522.9 |
4,285.5 |
10,979.0 |
12,717.2 |
11,656.6 |
10,672.1 |
12,046.1 |
16,850.8 |
22,389.0 |
30,841.9 |
31,499.1 |
20,266.7 |
20,181.0 |
17,431.5 |
11,926.3 |
7,546.3 |
-18,303.8 |
|
|
|
|
|
|
|
| SUP (DÉF) GLOBAL |
-449.0 |
-646.2 |
-660.0 |
-1,171.0 |
-714.2 |
-430.6 |
-626.0 |
-1,497.4 |
-1,882.5 |
-1,632.2 |
-2,035.4 |
-3,901.5 |
-5,043.8 |
-4,779.2 |
-3,947.5 |
-1,763.2 |
3,185.0 |
2,332.9 |
-11.8 |
-2,435.5 |
-134.9 |
-1,908.1 |
3,420.0 |
2,887.0 |
-5,693.7 |
-10,229.5 |
-7,870.7 |
-13,032.1 |
-16,626.3 |
-19,530.2 |
-33,073.9 |
|
|
|
|
|
|
|
| FINANCIAMIENTO |
449.0 |
646.2 |
660.0 |
1,171.0 |
714.2 |
430.6 |
626.0 |
1,497.4 |
1,882.5 |
1,632.2 |
2,035.4 |
3,901.5 |
5,043.8 |
4,779.2 |
3,947.5 |
1,763.2 |
-3,185.0 |
-2,332.9 |
11.8 |
2,435.5 |
134.9 |
1,908.1 |
-3,420.0 |
-2,887.0 |
5,693.7 |
10,229.5 |
7,870.7 |
13,032.1 |
16,626.3 |
19,530.2 |
33,073.9 |
|
|
|
|
|
|
|
| CRÉDITO EXTERNO NETO |
262.0 |
417.6 |
505.4 |
902.6 |
736.7 |
1,024.1 |
963.2 |
1,180.9 |
1,244.9 |
889.6 |
1,001.7 |
1,603.9 |
3,448.2 |
3,294.3 |
2,873.9 |
1,674.0 |
-79.3 |
637.6 |
1,166.1 |
1,881.9 |
2,651.1 |
5,038.0 |
5,258.5 |
4,832.7 |
2,224.6 |
4,310.2 |
4,370.4 |
14,496.0 |
4,656.7 |
6,917.5 |
4,949.6 |
|
|
|
|
|
|
|
| DESEMBOLSOS |
339.6 |
367.8 |
543.5 |
616.8 |
913.8 |
1,271.9 |
1,373.9 |
1,620.3 |
1,675.0 |
1,465.0 |
1,671.8 |
2,369.7 |
3,989.4 |
5,747.8 |
4,279.0 |
3,850.4 |
1,772.3 |
2,161.5 |
2,581.5 |
3,365.7 |
4,877.3 |
6,809.4 |
6,837.3 |
7,438.6 |
4,259.1 |
6,579.8 |
6,632.0 |
16,212.2 |
7,355.0 |
9,662.5 |
8,290.5 |
|
|
|
|
|
|
|
| DESEMBOLSOS P/ LÍNEA DE FINANC. |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
702.5 |
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 |
|
|
|
|
|
|
|
| PAGO ESPECIAL DE ARGENTINA |
0.0 |
0.0 |
0.0 |
365.8 |
97.7 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
-146.9 |
-159.5 |
-217.0 |
-243.3 |
-352.5 |
-401.1 |
-391.8 |
-421.1 |
-422.7 |
-633.4 |
-736.0 |
-761.4 |
-1,307.2 |
-2,495.6 |
-2,216.4 |
-2,092.0 |
-1,776.3 |
-1,527.5 |
-1,365.8 |
-1,481.9 |
-2,191.3 |
-1,662.7 |
-1,486.1 |
-1,605.4 |
-1,849.1 |
-1,933.9 |
-1,874.9 |
-2,172.7 |
-2,344.67 |
-2,664.41 |
-3,020.5 |
|
|
|
|
|
|
|
| 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 |
|
|
|
|
|
|
|
| Alivio Deuda Ext. Hipc |
-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) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
-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 |
187.1 |
228.5 |
154.7 |
268.4 |
-22.4 |
-593.5 |
-337.2 |
316.5 |
637.6 |
742.5 |
1,033.7 |
2,297.6 |
1,595.6 |
1,484.9 |
1,073.6 |
89.3 |
-3,105.6 |
-2,970.6 |
-1,154.4 |
553.6 |
-2,516.3 |
-3,129.9 |
-8,678.5 |
-7,719.6 |
3,469.1 |
5,919.3 |
3,500.3 |
-1,463.8 |
11,969.6 |
12,612.7 |
25,898.0 |
|
|
|
|
|
|
|
| BANCO CENTRAL |
327.5 |
189.7 |
35.8 |
185.7 |
-152.5 |
-1,130.1 |
-810.3 |
-279.3 |
-409.9 |
-465.3 |
71.0 |
-80.7 |
615.8 |
-230.6 |
-690.9 |
-1,519.9 |
-4,401.1 |
-3,677.5 |
-678.8 |
316.3 |
-4,909.8 |
-2,978.2 |
-8,016.0 |
-7,182.1 |
2,127.9 |
6,791.6 |
1,431.1 |
-95.3 |
7,505.8 |
10,681.5 |
21,764.0 |
|
|
|
|
|
|
|
| Cuasifiscal |
96.1 |
131.3 |
33.5 |
-87.8 |
-187.4 |
-266.4 |
-237.7 |
-285.8 |
-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 |
231.4 |
58.4 |
2.3 |
273.5 |
34.9 |
-863.8 |
-572.6 |
5.9 |
-89.0 |
-266.2 |
314.1 |
181.4 |
897.7 |
-109.9 |
-490.3 |
-1,261.3 |
-3,733.5 |
-2,380.6 |
778.6 |
422.5 |
-5,087.0 |
-2,572.4 |
-7,786.3 |
-6,495.3 |
2,591.9 |
7,097.2 |
2,363.4 |
1,048.5 |
8,662.6 |
12,294.8 |
23,128.8 |
|
|
|
|
|
|
|
| DEUDA FLOTANTE |
14.7 |
89.6 |
7.7 |
45.1 |
-222.3 |
-29.2 |
-62.6 |
-69.4 |
397.8 |
22.1 |
-79.4 |
-80.0 |
63.3 |
-3.7 |
-113.7 |
-30.1 |
-1.0 |
15.1 |
22.2 |
179.1 |
-153.1 |
129.0 |
-25.3 |
161.7 |
30.4 |
-140.5 |
-122.3 |
91.5 |
-80.2 |
22.5 |
-54.4 |
|
|
|
|
|
|
|
| OTROS |
-155.1 |
-50.8 |
111.2 |
37.6 |
352.4 |
565.9 |
535.8 |
665.2 |
649.7 |
1,185.8 |
1,042.1 |
2,458.3 |
916.5 |
1,719.1 |
1,878.2 |
1,639.3 |
1,296.4 |
691.9 |
-497.7 |
58.1 |
2,546.6 |
-280.6 |
-637.3 |
-699.2 |
1,310.8 |
-731.7 |
2,191.5 |
-1,460.0 |
4,543.9 |
1,908.7 |
4,188.3 |
|
|
|
|
|
|
|
| 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 |
722.8 |
696.6 |
2,576.2 |
657.6 |
-615.4 |
579.8 |
-611.6 |
-333.0 |
-176.7 |
602.6 |
|
|
|
|
|
|
|
| Depósitos no Corrientes |
2.8 |
0.0 |
0.0 |
-55.5 |
-100.6 |
50.2 |
-15.1 |
-36.3 |
-1.9 |
138.9 |
43.5 |
-165.5 |
134.5 |
36.8 |
85.8 |
-0.2 |
2.7 |
-18.6 |
-11.4 |
-43.9 |
0.9 |
0.6 |
-3.2 |
-4.2 |
64.4 |
13.6 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
|
|
|
|
|
|
| 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 |
-129.5 |
-9.0 |
94.6 |
102.0 |
-4.8 |
-123.8 |
254.2 |
419.0 |
-96.8 |
-42.8 |
-91.3 |
-288.9 |
305.7 |
49.2 |
-546.6 |
104.8 |
16.9 |
452.8 |
-2,180.5 |
-450.7 |
-313.0 |
-214.4 |
1,025.3 |
-1,564.1 |
25.5 |
910.0 |
-215.3 |
-972.7 |
1,918.1 |
588.3 |
2,097.1 |
|
|
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|
|
| OTRO TIPO DE FINANCIAMIENTO (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 |
2,226.2 |
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| FUENTE:
Ministerio de Economía y Finanzas Públicas. |
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| NOTA: A partir
de Mayo de 2005 se implementó el IDH. |
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| (p): Preliminar. |
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| (1): Incluye
el registro de los abonos y débitos por el Instrumento de Financiamiento
Rápido (IFR) del Fondo Monetario Internacional (FMI), el cual incumple con lo establecido en los artículos 158 y 322 de
la Constitución Política del Estado Plurinacional de Bolivia y por tanto no
fue reconocido como crédito. |
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