Finanzas Públicas

Operaciones no financieras, Gobierno general total (millones de pesos)
Sel. Serie IV.2006 IV.2007 IV.2008 IV.2009 IV.2010 IV.2011 IV.2012 IV.2013 IV.2014 IV.2015 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 II.2024 III.2024 IV.2024 I.2025 II.2025 III.2025 IV.2025
Ingresos  21.405.327 24.578.811 24.144.095 19.916.743 25.608.040 29.538.700 30.892.910 31.140.708 33.076.346 36.386.078 38.319.784 10.425.141 10.462.605 10.067.645 10.045.124 11.360.331 11.410.366 11.021.269 11.925.184 11.839.248 11.753.888 11.459.547 11.418.605 12.508.332 8.509.089 10.432.412 12.812.868 13.418.079 14.592.661 15.524.290 18.929.896 17.007.668 22.231.414 17.833.428 16.809.645 18.999.657 17.966.878 16.230.896 17.612.773 17.983.741 18.757.036 17.159.625 20.627.351 19.958.992 20.084.236 19.743.186 20.615.667
      Ingresos tributarios netos 14.204.761 17.223.075 17.710.171 14.720.948 19.058.118 22.800.751 24.616.194 24.963.063 26.687.275 30.135.146 31.675.567 8.697.757 8.726.236 8.113.535 8.082.815 9.223.777 9.459.179 8.967.673 9.839.899 9.785.120 9.640.626 9.403.922 9.150.780 10.364.457 6.470.486 8.473.063 10.390.567 10.893.529 11.748.907 12.301.696 14.090.004 14.138.192 18.584.043 14.023.045 12.997.705 15.053.098 13.608.183 12.884.595 13.200.408 14.494.520 15.657.534 13.873.694 16.049.247 16.906.418 17.011.221 16.104.978 16.260.703
      Cobre bruto 4.431.123 4.141.792 3.198.958 1.593.047 3.042.010 2.765.411 1.963.870 1.412.718 1.353.643 703.710 599.723 158.190 152.450 293.863 294.397 413.233 236.900 282.270 185.189 164.957 166.811 175.322 203.785 181.389 169.949 222.643 445.287 253.443 877.998 855.625 2.417.830 386.106 973.768 252.082 350.601 323.063 271.182 284.735 301.412 314.121 319.371 326.947 384.646 336.857 374.735 576.127 466.490
      Imposiciones previsionales 1.050.396 1.148.647 1.289.225 1.371.750 1.493.987 1.623.817 1.802.468 1.968.973 2.110.088 2.252.489 2.441.419 650.092 653.055 647.064 677.347 695.993 687.777 688.636 713.767 736.696 746.310 739.731 772.169 818.830 763.407 725.814 796.815 688.144 684.890 699.242 742.814 717.754 565.295 620.966 681.407 840.383 763.260 779.196 899.140 963.950 878.524 896.516 947.971 1.036.114 1.013.545 1.080.690 1.236.453
      Donaciones 145.718 99.965 74.106 96.974 91.769 156.051 126.784 90.770 65.478 108.580 120.768 19.146 36.499 32.006 19.410 35.206 35.978 28.591 12.383 38.945 74.121 23.291 18.108 61.753 83.532 94.551 118.382 42.767 86.117 76.004 118.339 13.926 76.772 73.928 140.313 2.756 106.634 79.501 113.896 487 73.847 91.664 143.885 25.657 92.819 100.498 131.002
      Rentas de la propiedad 397.071 688.324 775.478 667.469 481.798 558.816 622.784 689.890 696.627 708.754 788.129 148.575 188.917 266.116 210.808 161.632 199.602 291.444 260.477 235.144 238.254 249.679 403.698 220.860 342.883 178.739 148.701 103.430 116.633 173.543 175.995 306.749 645.181 1.588.006 1.337.527 1.189.286 1.119.621 1.431.866 1.133.271 512.602 383.863 359.175 772.385 321.857 331.387 499.220 702.829
      Ingresos de operación 511.176 550.380 565.699 572.328 590.192 611.145 702.913 726.252 795.151 880.009 947.564 261.123 235.805 253.563 247.640 272.049 246.358 264.671 268.954 285.382 261.580 301.794 271.398 285.801 149.812 191.343 211.973 524.444 274.256 274.632 282.402 307.917 297.687 325.989 319.178 357.994 327.512 374.679 358.782 411.424 370.512 380.463 417.847 417.579 392.444 389.101 444.148
      Otros ingresos 665.082 726.628 530.458 894.227 850.167 1.022.709 1.057.898 1.289.042 1.368.085 1.597.389 1.746.614 490.257 469.643 461.497 512.707 558.442 544.572 497.985 644.515 593.002 626.187 565.809 598.667 575.242 529.019 546.258 701.144 912.322 803.860 1.143.548 1.102.513 1.137.024 1.088.668 949.411 982.915 1.233.077 1.770.486 396.325 1.605.866 1.286.637 1.073.386 1.231.166 1.911.370 914.511 868.085 992.572 1.374.041
Gastos 12.537.422 14.123.968 16.601.865 19.286.994 21.073.661 22.120.439 24.269.624 26.286.349 29.068.419 32.555.915 35.695.213 9.014.356 9.168.243 10.060.863 10.447.269 9.782.745 9.956.927 10.196.968 11.356.808 10.435.131 10.455.531 11.131.115 12.114.662 11.451.450 11.454.393 15.110.589 13.499.063 13.140.584 16.945.343 21.278.658 20.855.925 13.605.798 14.128.035 17.116.652 16.054.002 16.260.883 16.470.146 16.834.166 17.611.294 17.763.817 17.717.486 18.236.805 18.793.576 19.015.907 19.090.192 19.543.575 20.085.291
      Personal 3.733.911 4.204.331 4.903.597 5.735.529 6.354.382 6.745.129 7.406.498 8.153.268 9.073.963 10.106.406 11.183.889 2.941.377 2.925.698 3.115.519 3.235.704 3.199.088 3.252.189 3.264.646 3.503.940 3.414.178 3.482.030 3.511.826 3.728.630 3.687.075 3.701.068 3.767.741 3.919.319 4.016.512 4.021.887 4.042.131 4.328.974 4.219.741 4.373.598 4.367.618 4.658.072 4.915.596 4.936.242 4.989.233 5.229.207 5.366.211 5.479.249 5.496.288 5.599.018 5.980.098 5.923.203 5.965.081 6.161.695
      Bienes y servicios de consumo y producción 1.662.993 1.918.634 2.266.550 2.626.517 2.732.477 2.993.375 3.284.390 3.567.893 4.025.599 4.520.210 4.897.088 1.040.782 1.191.578 1.276.043 1.692.618 1.100.006 1.324.071 1.327.032 1.781.827 1.189.242 1.380.126 1.400.309 1.846.064 1.266.612 1.413.035 1.458.088 2.040.725 1.371.208 1.595.589 1.588.739 2.180.603 1.509.058 1.674.499 1.949.125 2.389.021 1.777.672 1.975.317 2.024.228 2.450.435 2.146.249 2.257.085 2.250.758 2.497.927 2.572.649 2.428.549 2.439.556 2.656.561
      Intereses 537.423 521.263 439.746 475.552 537.523 676.690 765.404 801.506 910.144 1.053.820 1.266.407 636.127 89.685 661.839 72.368 715.940 89.898 724.615 84.187 808.146 93.617 827.782 82.490 905.806 104.817 876.828 51.071 916.150 94.187 882.154 166.706 1.022.743 228.694 1.127.217 262.265 1.170.289 299.549 1.087.019 417.045 1.299.762 555.297 1.259.274 656.766 1.313.971 739.913 1.374.546 779.336
      Subsidios y donaciones 3.218.789 3.837.727 4.801.245 5.800.698 6.370.081 6.435.691 7.283.911 8.075.228 8.917.613 10.251.469 11.430.170 2.520.149 3.140.823 3.170.307 3.593.720 2.803.888 3.347.102 2.962.659 4.025.614 2.968.916 3.554.689 3.391.287 4.393.144 3.216.842 4.118.351 6.819.373 5.096.917 4.544.472 8.901.686 12.532.212 11.407.638 4.281.138 5.172.091 6.550.325 5.272.313 4.692.546 5.591.150 5.181.748 5.803.107 5.042.596 5.543.271 5.349.441 6.113.658 4.871.154 5.803.821 5.610.942 6.173.363
      Prestaciones previsionales 3.347.614 3.594.903 4.150.643 4.612.682 5.028.264 5.207.538 5.448.996 5.632.596 6.078.734 6.535.997 6.818.555 1.846.721 1.782.790 1.807.686 1.817.443 1.933.408 1.897.834 1.877.295 1.902.793 2.016.523 1.911.411 1.965.031 2.000.399 2.333.316 2.083.682 2.149.857 2.333.835 2.249.296 2.283.518 2.175.050 2.695.965 2.500.773 2.629.732 3.056.525 3.288.103 3.612.084 3.606.336 3.482.351 3.600.867 3.800.190 3.805.345 3.736.300 3.801.777 4.176.873 4.093.043 4.054.212 4.144.787
      Otros 36.691 47.110 40.084 36.016 50.933 62.016 80.425 55.858 62.366 88.013 99.105 29.201 37.670 29.469 35.415 30.415 45.834 40.720 58.448 38.125 33.658 34.880 63.934 41.800 33.440 38.703 57.195 42.945 48.475 58.373 76.039 72.345 49.421 65.842 184.227 92.696 61.552 69.587 110.633 108.808 77.237 144.743 124.430 101.162 101.662 99.238 169.548
Resultado operativo bruto 8.867.906 10.454.843 7.542.230 629.749 4.534.379 7.418.260 6.623.286 4.854.359 4.007.927 3.830.163 2.624.571 1.410.785 1.294.362 6.782 -402.145 1.577.586 1.453.439 824.301 568.375 1.404.118 1.298.357 328.432 -696.058 1.056.882 -2.945.304 -4.678.177 -686.196 277.495 -2.352.682 -5.754.369 -1.926.029 3.401.870 8.103.379 716.776 755.643 2.738.774 1.496.732 -603.269 1.479 219.923 1.039.550 -1.077.180 1.833.775 943.086 994.044 199.611 530.376
Adquisicion neta de activos no financieros 2.742.183 3.282.767 3.852.822 4.724.257 4.936.194 5.684.889 5.738.459 5.501.837 6.222.330 7.143.457 7.114.985 1.368.669 1.603.543 1.470.772 2.578.354 1.417.170 1.711.379 1.421.855 2.681.144 1.439.865 1.634.293 1.690.792 2.908.936 1.210.925 1.582.621 1.490.806 2.742.687 1.363.821 1.907.434 1.879.260 3.110.200 1.371.494 1.932.824 2.079.292 4.015.857 1.581.020 2.518.062 2.196.409 3.747.477 2.108.091 2.947.699 2.472.143 3.276.114 2.511.185 3.078.862 2.595.269 3.757.747
      Venta de activos físicos 32.468 22.062 35.748 58.537 43.692 32.464 42.121 56.969 52.755 48.519 50.439 4.783 4.326 23.498 13.494 3.336 6.641 8.857 6.376 11.701 13.788 5.388 5.314 8.066 3.155 12.378 4.261 3.000 2.251 2.898 8.605 5.100 6.739 5.074 20.781 5.087 6.794 3.420 5.183 4.615 7.973 22.456 9.637 2.335 3.792 1.993 10.422
      Inversión 1.850.877 2.381.629 2.617.279 3.104.065 3.111.004 3.497.843 3.499.534 3.453.424 3.861.826 4.384.975 4.325.209 757.881 884.270 890.830 1.793.876 675.926 970.239 782.288 1.910.136 797.993 976.327 964.943 1.768.834 689.124 893.688 829.644 1.630.455 741.975 1.085.690 1.097.561 1.894.435 579.117 874.070 948.188 2.063.338 543.099 1.133.515 1.017.195 2.186.429 754.587 1.569.115 1.144.195 1.751.133 1.134.204 1.442.786 1.159.766 1.928.617
      Transferencias de capital 923.774 923.200 1.271.291 1.678.730 1.868.882 2.219.510 2.281.045 2.105.382 2.413.259 2.807.001 2.840.214 615.571 723.599 603.440 797.972 744.580 747.781 648.423 777.383 653.574 671.754 731.238 1.145.416 529.866 692.088 673.540 1.116.493 624.845 823.995 784.598 1.224.371 797.476 1.065.492 1.136.178 1.973.299 1.043.008 1.391.341 1.182.635 1.566.231 1.358.119 1.386.557 1.350.403 1.534.617 1.379.316 1.639.868 1.437.496 1.839.552
Total ingresos 21.437.795 24.600.873 24.179.843 19.975.280 25.651.732 29.571.164 30.935.031 31.197.677 33.129.101 36.434.597 38.370.223 10.429.924 10.466.931 10.091.142 10.058.619 11.363.667 11.417.007 11.030.126 11.931.559 11.850.950 11.767.676 11.464.935 11.423.918 12.516.398 8.512.244 10.444.790 12.817.128 13.421.078 14.594.911 15.527.187 18.938.502 17.012.768 22.238.153 17.838.502 16.830.425 19.004.745 17.973.672 16.234.317 17.617.956 17.988.356 18.765.009 17.182.080 20.636.988 19.961.328 20.088.028 19.745.180 20.626.089
Total gastos 15.312.072 17.428.797 20.490.435 24.069.788 26.053.547 27.837.793 30.050.204 31.845.155 35.343.504 39.747.891 42.860.637 10.387.809 10.776.113 11.555.132 13.039.117 11.203.251 11.674.947 11.627.679 14.044.328 11.886.697 12.103.612 12.827.295 15.028.912 12.670.441 13.040.169 16.613.774 16.246.011 14.507.404 18.855.027 23.160.817 23.974.731 14.982.392 16.067.598 19.201.018 20.090.639 17.846.991 18.995.002 19.033.995 21.363.954 19.876.524 20.673.158 20.731.403 22.079.326 21.529.427 22.172.846 22.140.838 23.853.461
Préstamo o endeudamiento neto 6.125.723 7.172.076 3.689.407 -4.094.508 -401.815 1.733.371 884.827 -647.478 -2.214.403 -3.313.294 -4.490.414 42.115 -309.182 -1.463.990 -2.980.499 160.416 -257.940 -597.554 -2.112.769 -35.748 -335.936 -1.362.360 -3.604.994 -154.043 -4.527.925 -6.168.983 -3.428.882 -1.086.326 -4.260.116 -7.633.629 -5.036.229 2.030.376 6.170.555 -1.362.516 -3.260.214 1.157.754 -1.021.330 -2.799.678 -3.745.998 -1.888.168 -1.908.149 -3.549.323 -1.442.339 -1.568.099 -2.084.818 -2.395.658 -3.227.372