Finanzas Públicas

Operaciones no financieras, Gobierno Central total (millones de pesos)
Sel. Serie I.2012 II.2012 III.2012 IV.2012 I.2013 II.2013 III.2013 IV.2013 I.2014 II.2014 III.2014 IV.2014 I.2015 II.2015 III.2015 IV.2015 I.2016 II.2016 III.2016 IV.2016 I.2017 II.2017 III.2017 IV.2017 I.2018 II.2018 III.2018 IV.2018 I.2019 II.2019 III.2019 IV.2019 I.2020 II.2020 III.2020 IV.2020 I.2021 II.2021 III.2021 IV.2021 I.2022 II.2022 III.2022 IV.2022 I.2023 II.2023 III.2023 IV.2023 I.2024
Ingresos 7.529.915 7.518.158 6.391.365 7.296.577 7.441.111 6.962.888 7.187.901 7.243.079 7.607.946 7.333.967 7.326.687 8.302.765 8.277.868 7.942.759 8.325.008 9.002.872 9.574.914 8.583.972 8.188.172 8.861.899 9.378.665 9.810.955 9.023.564 9.243.624 10.230.304 10.640.358 9.913.090 10.985.661 10.590.082 10.915.504 10.241.247 10.494.036 11.314.325 7.674.250 9.255.370 11.610.825 12.067.572 13.540.253 14.115.745 17.671.896 15.530.296 20.985.938 16.219.178 15.371.563 17.241.278 16.493.373 14.328.156 16.036.639 16.028.096
      Ingresos tributarios netos 5.790.528 6.102.286 5.082.037 5.795.178 6.244.348 5.658.041 5.506.702 5.543.951 6.208.031 6.055.941 5.801.423 6.419.661 6.927.131 6.561.109 6.773.738 7.415.838 8.129.984 7.035.621 6.585.730 7.246.832 7.811.251 8.242.579 7.250.220 7.450.018 8.271.734 8.888.308 8.052.224 9.091.793 8.731.423 9.017.080 8.408.513 8.422.206 9.393.349 5.809.082 7.560.875 9.539.178 9.809.013 10.991.018 11.243.045 13.240.689 12.926.774 17.690.295 12.775.280 12.015.170 13.613.902 12.575.526 11.431.620 12.119.758 12.898.102
      Cobre bruto 809.081 433.322 271.140 450.326 166.558 263.218 497.161 485.782 280.960 157.051 351.182 564.451 130.349 163.475 257.363 152.524 157.223 132.030 135.679 174.789 158.190 152.450 293.863 294.397 413.233 236.900 282.270 185.189 164.957 166.811 175.322 203.785 181.389 169.949 222.643 445.287 253.443 877.998 855.625 2.417.830 386.106 973.768 252.082 350.600 323.063 271.182 284.735 301.412 314.121
      Imposiciones previsionales 446.482 454.290 440.149 461.548 501.161 466.433 490.294 511.085 511.920 533.298 521.380 543.490 555.673 566.413 548.181 582.223 553.722 621.595 621.204 644.898 650.092 653.055 647.064 677.347 695.993 687.777 688.636 713.767 736.696 746.310 739.731 772.169 818.830 763.407 725.814 796.815 688.144 684.890 699.242 742.814 717.754 565.295 620.966 681.407 840.383 763.260 779.196 899.140 963.950
      Donaciones 11.513 13.097 35.171 19.116 12.348 13.689 16.759 28.569 13.349 16.233 19.716 20.402 13.762 16.528 19.307 35.715 15.544 22.045 18.191 32.185 18.093 26.459 23.529 29.647 35.273 28.642 20.072 31.287 37.658 64.803 16.396 33.425 33.414 45.906 18.983 15.492 13.177 49.278 18.295 18.627 39.795 49.073 33.911 40.740 19.856 42.605 16.863 10.521 22.182
      Rentas de la propiedad 100.788 164.657 174.947 164.083 108.415 149.695 241.839 172.634 121.465 154.139 153.792 248.188 122.652 159.136 161.522 244.500 155.365 171.977 240.249 194.954 141.770 182.619 258.850 202.790 153.807 192.367 283.462 251.168 226.880 228.560 241.053 394.328 212.714 336.430 172.078 141.141 97.180 110.078 166.543 167.162 296.940 632.703 1.574.322 1.319.886 1.171.853 1.100.410 1.409.184 1.109.303 492.374
      Ingresos de operación 177.563 155.816 172.791 157.135 175.036 166.018 168.447 176.397 189.507 177.803 199.936 184.204 220.102 186.129 220.919 206.499 234.998 211.491 234.927 220.107 246.682 223.982 242.466 235.628 257.642 233.196 250.863 252.663 268.603 247.196 286.728 255.726 268.588 137.634 176.981 195.756 507.395 257.571 255.784 264.349 288.037 277.390 304.250 296.722 333.654 305.841 351.052 331.666 385.227
      Otros ingresos 193.960 194.692 215.127 249.189 233.245 245.795 266.699 324.662 282.716 239.503 279.258 322.370 308.201 289.970 343.979 365.572 328.078 389.213 352.188 348.133 352.587 329.812 307.572 353.797 402.623 373.168 335.564 459.794 423.866 444.744 373.504 412.397 406.041 411.841 377.995 477.157 699.221 569.421 877.211 820.425 874.889 797.415 658.366 667.037 938.567 1.434.550 55.507 1.264.840 952.140
Gastos 5.090.814 5.312.888 5.652.144 6.390.576 5.437.834 5.933.749 6.120.665 6.848.658 6.017.415 6.438.226 6.792.551 7.657.716 6.832.191 7.129.914 7.733.804 8.376.248 7.494.325 7.859.341 8.557.814 9.071.569 8.344.715 8.392.163 9.291.818 9.609.216 9.063.469 9.070.108 9.346.200 10.448.229 9.627.841 9.543.652 10.178.087 11.063.822 10.601.810 10.562.600 14.138.963 12.396.183 12.289.258 15.919.397 20.209.594 19.525.792 12.742.059 12.863.032 15.801.582 14.463.286 15.079.276 14.956.728 15.262.551 15.761.933 16.448.848
      Personal 1.295.042 1.329.296 1.341.082 1.444.244 1.426.558 1.444.024 1.449.930 1.573.730 1.570.523 1.583.060 1.609.636 1.747.736 1.762.133 1.773.785 1.795.074 1.877.779 1.954.914 1.947.321 1.961.762 2.062.176 2.136.854 2.040.804 2.185.150 2.214.207 2.290.866 2.261.942 2.280.229 2.409.705 2.426.816 2.408.317 2.426.759 2.541.093 2.617.720 2.599.369 2.659.770 2.738.967 2.907.966 2.847.244 2.858.534 3.045.788 3.007.342 3.057.115 3.039.940 3.220.126 3.441.482 3.388.222 3.425.494 3.545.981 3.796.332
      Bienes y servicios de consumo y producción 407.627 500.487 515.068 787.892 440.571 549.668 588.444 840.573 527.626 617.295 648.669 942.384 573.631 683.401 751.083 1.065.083 629.586 757.018 828.808 1.051.829 673.372 787.624 870.650 1.178.067 714.303 866.724 893.314 1.202.831 778.994 904.119 929.117 1.253.680 853.179 971.199 1.025.046 1.520.263 985.079 1.118.483 1.113.924 1.567.926 1.098.246 1.123.140 1.352.661 1.610.384 1.231.848 1.300.570 1.352.459 1.576.603 1.532.605
      Intereses 309.973 68.427 302.931 82.911 323.132 80.119 317.053 79.416 357.155 77.560 373.004 100.334 421.671 77.717 467.513 85.334 510.910 87.508 595.780 70.943 635.835 89.357 661.565 72.062 715.661 89.584 724.308 83.737 807.761 93.258 827.380 82.030 905.480 104.406 876.569 50.680 915.843 93.804 881.881 166.355 1.022.446 228.335 1.126.938 261.888 1.169.989 299.203 1.086.730 416.679 1.299.402
      Subsidios y donaciones 1.746.607 2.053.250 2.134.508 2.685.964 1.912.020 2.443.113 2.351.580 2.917.234 2.167.969 2.535.319 2.666.266 3.319.757 2.438.643 2.946.091 3.083.647 3.714.620 2.667.153 3.386.096 3.505.644 4.167.173 3.089.249 3.727.578 3.812.744 4.368.726 3.456.563 3.995.159 3.626.678 4.892.180 3.658.239 4.289.487 4.095.203 5.244.218 3.962.786 4.832.992 7.482.404 5.832.612 5.335.302 9.683.333 13.292.928 12.153.249 5.216.258 5.953.124 7.336.676 6.077.963 5.736.807 6.515.959 6.059.994 6.713.731 6.143.581
      Prestaciones previsionales 1.299.032 1.346.680 1.354.497 1.382.635 1.331.905 1.409.685 1.406.427 1.428.285 1.383.548 1.616.209 1.486.635 1.535.672 1.616.047 1.639.658 1.619.837 1.619.362 1.719.320 1.670.339 1.647.351 1.694.322 1.790.241 1.721.393 1.744.206 1.755.010 1.869.752 1.827.431 1.798.856 1.823.862 1.937.028 1.831.260 1.878.217 1.900.022 2.236.452 2.031.106 2.069.279 2.214.327 2.119.785 2.144.230 2.021.446 2.537.712 2.348.833 2.478.222 2.901.132 3.133.771 3.434.376 3.417.931 3.298.628 3.428.807 3.599.423
      Otros 32.532 14.749 4.057 6.928 3.647 7.138 7.233 9.418 10.592 8.781 8.342 11.833 20.065 9.262 16.651 14.071 12.442 11.060 18.470 25.124 19.165 25.407 17.503 21.143 16.323 29.268 22.816 35.914 19.002 17.211 21.410 42.780 26.193 23.527 25.895 39.334 25.284 32.302 40.881 54.762 48.933 23.097 44.234 159.154 64.774 34.844 39.245 80.132 77.506
Resultado operativo bruto (Ahorro público) 2.364.591 2.157.137 684.025 648.078 1.955.629 1.014.268 1.053.018 135.837 1.460.723 880.879 525.568 324.791 1.245.131 800.160 587.813 616.219 2.034.104 719.588 -408.793 -355.535 955.933 1.409.342 -292.769 -478.511 1.166.835 1.570.250 566.890 537.432 962.241 1.371.853 63.160 -569.786 712.515 -2.888.350 -4.883.592 -785.358 -221.686 -2.379.143 -6.093.849 -1.853.896 2.788.237 8.122.906 417.597 908.277 2.162.002 1.536.645 -934.395 274.706 -420.751
Adquisición neta de activos no financieros 896.484 1.195.782 1.154.402 2.315.260 867.847 1.273.131 1.120.274 2.056.564 1.078.803 1.253.552 1.092.419 2.651.628 1.331.504 1.430.343 1.317.306 2.807.774 1.255.253 1.558.684 1.542.892 2.465.949 1.302.516 1.545.363 1.433.809 2.484.635 1.363.494 1.651.690 1.362.455 2.615.071 1.403.878 1.587.769 1.640.994 2.815.929 1.145.712 1.572.514 1.439.320 2.640.588 1.286.147 1.815.296 1.822.745 3.024.905 1.363.283 1.893.866 2.059.256 3.962.085 1.540.175 2.440.439 2.132.537 3.644.516 2.042.018
      Venta de activos físicos 2.533 2.477 10.105 19.027 4.821 14.144 7.495 19.104 7.656 2.906 7.093 15.460 9.026 15.362 8.066 9.827 6.782 7.774 8.641 13.556 2.700 3.575 3.399 6.551 850 5.709 2.157 3.166 3.171 1.477 2.466 4.353 400 2.850 9.801 1.637 1.805 1.168 1.326 6.805 3.947 5.442 3.013 14.172 4.082 3.797 1.391 3.174 3.457
      Inversión 453.885 603.550 572.330 1.481.314 466.136 676.068 552.826 1.365.182 570.634 671.249 547.028 1.664.153 768.157 746.012 720.569 1.650.684 657.917 816.822 841.834 1.487.924 654.097 780.612 791.986 1.638.897 579.451 861.026 675.442 1.766.673 703.246 861.529 854.911 1.611.456 585.202 789.164 732.014 1.480.631 636.541 947.415 976.024 1.735.056 488.313 754.592 819.642 1.870.086 411.196 982.589 856.226 1.959.532 616.064
      Transferencias de capital 445.132 594.709 592.177 852.972 406.531 611.207 574.943 710.486 515.826 585.209 552.486 1.002.937 572.373 699.693 604.802 1.166.917 604.118 749.634 709.698 991.580 651.120 768.326 645.222 852.288 784.894 796.373 689.171 851.565 703.803 727.717 788.548 1.208.826 560.911 786.201 717.107 1.161.594 651.410 869.049 848.047 1.296.654 878.917 1.144.717 1.242.627 2.106.170 1.133.061 1.461.646 1.277.701 1.688.158 1.429.411
Total ingresos 7.532.447 7.520.636 6.401.471 7.315.604 7.445.932 6.977.032 7.195.397 7.262.184 7.615.602 7.336.873 7.333.780 8.318.225 8.286.894 7.958.121 8.333.074 9.012.699 9.581.696 8.591.746 8.196.812 8.875.454 9.381.365 9.814.530 9.026.963 9.250.175 10.231.155 10.646.067 9.915.247 10.988.827 10.593.253 10.916.981 10.243.713 10.498.389 11.314.725 7.677.099 9.265.171 11.612.462 12.069.376 13.541.421 14.117.071 17.678.700 15.534.243 20.991.381 16.222.191 15.385.734 17.245.360 16.497.170 14.329.547 16.039.813 16.031.553
Total gastos 5.989.829 6.511.147 6.816.652 8.724.863 6.310.502 7.221.024 7.248.436 8.924.327 7.103.874 7.694.684 7.892.063 10.324.806 8.172.723 8.575.619 9.059.175 11.193.849 8.756.358 9.425.798 10.109.348 11.551.074 9.649.932 9.941.101 10.729.026 12.100.401 10.427.814 10.727.508 10.710.812 13.066.466 11.034.890 11.132.898 11.821.547 13.884.105 11.747.923 12.137.964 15.588.084 15.038.408 13.577.209 17.735.860 22.033.665 22.557.501 14.109.289 14.762.340 17.863.851 18.439.542 16.623.534 17.400.964 17.396.479 19.409.623 18.494.323
Préstamo o endeudamiento neto 1.542.617 1.009.489 -415.180 -1.409.259 1.135.433 -243.992 -53.038 -1.662.143 511.728 -357.811 -558.283 -2.006.581 114.172 -617.497 -726.101 -2.181.152 825.337 -834.052 -1.912.535 -2.675.618 -268.567 -126.571 -1.702.063 -2.850.227 -196.659 -81.441 -795.565 -2.077.639 -441.637 -215.916 -1.577.835 -3.385.716 -433.198 -4.460.865 -6.322.913 -3.425.946 -1.507.833 -4.194.439 -7.916.594 -4.878.801 1.424.954 6.229.040 -1.641.660 -3.053.808 621.827 -903.794 -3.066.931 -3.369.810 -2.462.770
Préstamo o endeudamiento neto (%PIB) 1 1 0 -1 1 0 0 -1 0 0 0 -1 0 0 -1 -1 1 -1 -1 -2 0 0 -1 -2 0 0 0 -1 0 0 -1 -2 0 -2 -3 -2 -1 -2 -3 -2 1 2 -1 -1 0 0 -1 -1 -1