|
|
Gobierno central presupuestario, ingresos operacionales devengado
|
Serie original |
3.735.053 |
3.395.335 |
3.285.687 |
6.453.530 |
1.390.536 |
2.896.061 |
3.340.689 |
3.362.753 |
3.351.993 |
3.224.113 |
3.361.016 |
3.699.900 |
4.301.614 |
3.580.494 |
3.432.217 |
4.317.191 |
1.107.468 |
2.249.590 |
3.250.121 |
2.859.674 |
|
|
Gobierno central presupuestario, ingresos tributarios netos devengado
|
Serie original |
3.156.504 |
2.841.725 |
2.733.194 |
5.922.921 |
735.130 |
2.359.029 |
2.769.175 |
2.843.852 |
2.795.486 |
2.684.186 |
2.646.983 |
3.091.037 |
3.706.783 |
2.878.564 |
2.808.002 |
3.686.993 |
529.652 |
1.592.437 |
2.675.023 |
2.221.677 |
|
|
Gobierno central presupuestario, ingresos de cobre bruto devengado
|
Serie original |
4.580 |
3.175 |
2.795 |
4.001 |
4.697 |
4.037 |
4.381 |
3.236 |
4.949 |
4.866 |
3.704 |
5.934 |
50.347 |
64.138 |
66.904 |
47.432 |
57.874 |
64.644 |
67.339 |
68.867 |
|
|
Gobierno central presupuestario, ingresos de imposiciones previsionales devengado
|
Serie original |
258.971 |
243.720 |
234.005 |
248.920 |
242.630 |
254.761 |
244.002 |
236.875 |
258.854 |
257.887 |
265.342 |
248.939 |
275.633 |
266.086 |
277.111 |
257.987 |
260.531 |
244.889 |
246.137 |
240.987 |
|
|
Gobierno central presupuestario, ingresos de donaciones devengado
|
Serie original |
19.862 |
11.468 |
6.327 |
26.407 |
33.327 |
5.070 |
5.158 |
3.960 |
7.278 |
4.369 |
9.263 |
19.793 |
8.819 |
22.266 |
2.329 |
7.564 |
32.876 |
5.466 |
3.534 |
11.524 |
|
|
Gobierno central presupuestario, ingresos de rentas de la propiedad devengado
|
Serie original |
52.838 |
87.682 |
66.761 |
52.071 |
105.112 |
50.074 |
105.441 |
53.497 |
59.060 |
77.698 |
239.538 |
57.366 |
48.807 |
86.201 |
77.706 |
51.685 |
66.694 |
218.051 |
71.021 |
53.781 |
|
|
Gobierno central presupuestario, ingresos de operación devengado
|
Serie original |
85.729 |
87.274 |
95.599 |
83.295 |
82.247 |
81.654 |
108.266 |
95.888 |
82.574 |
82.719 |
79.494 |
93.512 |
89.948 |
103.015 |
75.624 |
46.107 |
45.805 |
45.722 |
49.762 |
52.757 |
|
|
Gobierno central presupuestario, otros ingresos devengado
|
Serie original |
156.569 |
120.291 |
147.006 |
115.915 |
187.394 |
141.435 |
104.266 |
125.446 |
143.792 |
112.388 |
116.691 |
183.319 |
121.277 |
160.224 |
124.540 |
219.423 |
114.037 |
78.382 |
137.304 |
210.081 |
|
|
Gobierno central presupuestario, gastos devengado
|
Serie original |
2.805.906 |
2.751.610 |
4.055.196 |
3.033.162 |
3.175.269 |
3.321.068 |
3.153.933 |
3.181.422 |
3.829.614 |
3.180.763 |
3.298.223 |
4.572.901 |
3.187.026 |
3.184.471 |
4.220.674 |
3.473.796 |
3.412.462 |
3.667.390 |
4.041.159 |
5.337.385 |
|
|
Gobierno central presupuestario, gastos de personal devengado
|
Serie original |
753.049 |
721.967 |
951.799 |
739.675 |
727.697 |
940.944 |
720.977 |
744.247 |
961.536 |
733.676 |
760.754 |
1.046.663 |
814.242 |
774.935 |
1.028.544 |
796.661 |
782.710 |
1.019.998 |
796.723 |
803.296 |
|
|
Gobierno central presupuestario, gastos de bienes y servicios de consumo y producción devengado
|
Serie original |
193.041 |
255.374 |
330.580 |
291.744 |
312.787 |
299.588 |
314.836 |
313.769 |
300.512 |
294.478 |
361.153 |
598.049 |
192.683 |
274.488 |
386.008 |
335.727 |
301.544 |
333.928 |
343.865 |
328.648 |
|
|
Gobierno central presupuestario, gastos de intereses de la deuda, devengado
|
Serie original |
268.899 |
50.099 |
473.632 |
23.955 |
30.816 |
24.333 |
258.710 |
55.000 |
500.552 |
32.883 |
2.892 |
34.320 |
326.812 |
52.963 |
516.066 |
31.571 |
32.682 |
31.201 |
292.914 |
50.305 |
|
|
Gobierno central presupuestario, gastos de subsidios y donaciones devengado
|
Serie original |
971.318 |
1.085.511 |
1.601.410 |
1.375.151 |
1.453.379 |
1.460.957 |
1.233.866 |
1.440.348 |
1.420.989 |
1.475.815 |
1.581.835 |
2.186.568 |
1.061.617 |
1.379.994 |
1.521.174 |
1.661.637 |
1.586.843 |
1.584.513 |
1.943.496 |
3.485.514 |
|
|
Gobierno central presupuestario, gastos de prestaciones previsionales devengado
|
Serie original |
615.035 |
632.595 |
689.398 |
598.447 |
641.220 |
591.592 |
622.973 |
616.199 |
639.045 |
631.500 |
580.970 |
687.552 |
783.003 |
697.678 |
755.772 |
642.989 |
700.930 |
687.187 |
654.428 |
662.977 |
|
|
Gobierno central presupuestario, otros gastos devengado
|
Serie original |
4.563 |
6.063 |
8.376 |
4.189 |
9.369 |
3.653 |
2.570 |
11.860 |
6.980 |
12.412 |
10.619 |
19.749 |
8.670 |
4.413 |
13.110 |
5.210 |
7.754 |
10.563 |
9.734 |
6.645 |
|
|
Gobierno central presupuestario, resultado operativo bruto devengado
|
Serie original |
929.147 |
643.725 |
-769.508 |
3.420.368 |
-1.784.733 |
-425.007 |
186.756 |
181.331 |
-477.621 |
43.351 |
62.792 |
-873.001 |
1.114.588 |
396.024 |
-788.458 |
843.396 |
-2.304.994 |
-1.417.800 |
-791.038 |
-2.477.711 |
|
|
Gobierno central presupuestario, adquisición neta de activos no financieros, devengado
|
Serie original |
299.751 |
411.488 |
544.727 |
511.312 |
541.090 |
528.623 |
551.778 |
533.038 |
549.365 |
691.224 |
756.136 |
1.331.895 |
233.936 |
355.957 |
555.820 |
599.449 |
430.122 |
542.943 |
485.976 |
455.596 |
|
|
Gobierno central presupuestario, adquisición neta de activos no financieros, venta de activos físicos devengado
|
Serie original |
1.429 |
1.326 |
417 |
382 |
882 |
213 |
248 |
1.190 |
1.028 |
127 |
2.158 |
2.068 |
105 |
165 |
130 |
2.528 |
179 |
143 |
7.202 |
2.292 |
|
|
Gobierno central presupuestario, adquisición neta de activos no financieros, inversión devengado
|
Serie original |
67.917 |
213.404 |
274.013 |
279.976 |
277.984 |
296.826 |
275.053 |
273.603 |
299.443 |
347.137 |
369.565 |
858.081 |
68.251 |
185.650 |
331.301 |
284.494 |
198.035 |
306.635 |
240.046 |
247.705 |
|
|
Gobierno central presupuestario, adquisición neta de activos no financieros, transferencia de capital devengado
|
Serie original |
233.263 |
199.409 |
271.131 |
231.718 |
263.988 |
232.011 |
276.974 |
260.625 |
250.950 |
344.214 |
388.729 |
475.883 |
165.790 |
170.471 |
224.649 |
317.483 |
232.267 |
236.451 |
253.132 |
210.183 |
|
|
Gobierno central presupuestario, total de ingresos devengado
|
Serie original |
3.736.481 |
3.396.661 |
3.286.104 |
6.453.911 |
1.391.418 |
2.896.274 |
3.340.938 |
3.363.943 |
3.353.020 |
3.224.240 |
3.363.173 |
3.701.968 |
4.301.718 |
3.580.659 |
3.432.347 |
4.319.719 |
1.107.648 |
2.249.733 |
3.257.323 |
2.861.966 |
|
|
Gobierno central presupuestario, total gastos devengado
|
Serie original |
3.107.086 |
3.164.423 |
4.600.339 |
3.544.856 |
3.717.241 |
3.849.904 |
3.705.959 |
3.715.650 |
4.380.006 |
3.872.113 |
4.056.517 |
5.906.864 |
3.421.067 |
3.540.593 |
4.776.624 |
4.075.773 |
3.842.764 |
4.210.476 |
4.534.337 |
5.795.273 |
|
|
Gobierno central presupuestario, préstamo neto, endeudamiento neto, devengado
|
Serie original |
629.396 |
232.238 |
-1.314.235 |
2.909.055 |
-2.325.823 |
-953.630 |
-365.021 |
-351.707 |
-1.026.986 |
-647.873 |
-693.344 |
-2.204.896 |
880.652 |
40.067 |
-1.344.277 |
243.946 |
-2.735.116 |
-1.960.743 |
-1.277.014 |
-2.933.307 |
|
|
Gobierno central presupuestario, adquisición neta de activos financieros devengado
|
Serie original |
188.754 |
174.756 |
-642.848 |
3.450.796 |
-890.453 |
-648.431 |
17.582 |
439.623 |
-846.543 |
-65.550 |
-749.801 |
-2.239.352 |
2.242.059 |
-81.325 |
-1.473.502 |
538.301 |
-569.144 |
224.679 |
-858.820 |
-2.525.837 |
|
|
Gobierno central presupuestario, préstamos devengado
|
Serie original |
-339.507 |
12.663 |
31.163 |
26.583 |
-6.371 |
34.116 |
20.975 |
48.415 |
26.143 |
-45.688 |
-53.277 |
-12.359 |
-297.293 |
-11.107 |
-127.238 |
-2.172 |
37.697 |
-21.983 |
103.266 |
259.724 |
|
|
Gobierno central presupuestario, otorgamiento de préstamos devengado
|
Serie original |
43.136 |
57.902 |
100.670 |
71.710 |
74.025 |
95.243 |
79.516 |
98.452 |
80.804 |
59.175 |
87.015 |
134.859 |
47.078 |
70.504 |
59.776 |
76.467 |
100.457 |
73.772 |
159.385 |
324.063 |
|
|
Gobierno central presupuestario, recuperación de préstamos devengado
|
Serie original |
382.644 |
45.239 |
69.507 |
45.127 |
80.396 |
61.127 |
58.540 |
50.037 |
54.662 |
104.862 |
140.291 |
147.218 |
344.372 |
81.611 |
187.014 |
78.639 |
62.760 |
95.756 |
56.119 |
64.338 |
|
|
Gobierno central presupuestario, títulos y valores devengado
|
Serie original |
822.956 |
59.169 |
-660.353 |
1.413.145 |
1.312.946 |
-634.798 |
78.575 |
96.971 |
-1.141.181 |
93.524 |
-715.996 |
-1.983.131 |
2.467.284 |
-235.674 |
-1.318.127 |
-592.839 |
378.995 |
115.334 |
-1.449.933 |
-1.945.730 |
|
|
Gobierno central presupuestario, inversión financiera devengado
|
Serie original |
3.896.058 |
303.498 |
-206.843 |
1.440.492 |
1.332.414 |
168.561 |
95.913 |
97.353 |
-1.140.297 |
94.269 |
97.116 |
-1.044.149 |
8.805.351 |
172.233 |
-1.149.804 |
1.216.074 |
492.439 |
241.595 |
-1.416.878 |
-1.006.711 |
|
|
Gobierno central presupuestario, venta de activos financieros devengado
|
Serie original |
3.073.102 |
244.329 |
453.510 |
27.348 |
19.468 |
803.359 |
17.338 |
382 |
884 |
745 |
813.112 |
938.983 |
6.338.068 |
407.907 |
168.323 |
1.808.913 |
113.444 |
126.261 |
33.056 |
939.020 |
|
|
Gobierno central presupuestario, operaciones de cambio devengado
|
Serie original |
303 |
967 |
2.949 |
4.864 |
-6.198 |
8.661 |
-3.663 |
876 |
-4.240 |
-1.607 |
-15.046 |
9.332 |
-1.819 |
-726 |
-8.296 |
-1.248 |
1.054 |
14.213 |
2.986 |
15.432 |
|
|
Gobierno central presupuestario, caja devengado
|
Serie original |
-294.998 |
101.956 |
-16.607 |
2.006.204 |
-2.190.830 |
-56.410 |
-78.305 |
293.360 |
272.736 |
-111.780 |
34.518 |
-253.193 |
73.888 |
166.182 |
-19.840 |
1.134.560 |
-986.890 |
117.115 |
484.861 |
-855.264 |
|
|
Gobierno central presupuestario, fondos especiales devengado
|
Serie original |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
Gobierno central presupuestario, giros devengado
|
Serie original |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
Gobierno central presupuestario, depósitos devengado
|
Serie original |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
Gobierno central presupuestario, ajustes por rezagos fondos especiales devengado
|
Serie original |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
Gobierno central presupuestario, anticipo de gastos devengado
|
Serie original |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
Gobierno central presupuestario, pasivos netos incurridos, devengado
|
Serie original |
-440.642 |
-57.482 |
671.387 |
541.740 |
1.435.370 |
305.199 |
382.603 |
791.330 |
180.444 |
582.323 |
-56.457 |
-34.455 |
1.361.407 |
-121.392 |
-129.225 |
294.355 |
2.165.972 |
2.185.423 |
418.194 |
407.470 |
|
|
Gobierno central presupuestario, endeudamiento Externo Neto devengado
|
Serie original |
2.561 |
-1.414 |
-10.332 |
-4.294 |
-58.206 |
394.162 |
668.643 |
-1.446 |
-3.577 |
-8.999 |
-344 |
24.284 |
2.562.127 |
-29.440 |
-12.900 |
-4.045 |
1.649.809 |
-17.273 |
-1.585 |
-864.772 |
|
|
Gobierno central presupuestario, endeudamiento devengado
|
Serie original |
4.218 |
0 |
0 |
0 |
0 |
1.022.098 |
673.529 |
0 |
0 |
1.278 |
2.236 |
47.599 |
2.977.166 |
0 |
0 |
964 |
1.655.285 |
1.371 |
0 |
4.587 |
|
|
Gobierno central presupuestario, bonos devengado
|
Serie original |
0 |
0 |
0 |
0 |
0 |
1.021.582 |
666.780 |
0 |
0 |
0 |
0 |
0 |
2.977.166 |
0 |
0 |
0 |
1.655.285 |
0 |
0 |
0 |
|
|
Gobierno central presupuestario, resto devengado
|
Serie original |
4.218 |
0 |
0 |
0 |
0 |
516 |
6.748 |
0 |
0 |
1.278 |
2.236 |
47.599 |
0 |
0 |
0 |
964 |
0 |
1.371 |
0 |
4.587 |
|
|
Gobierno central presupuestario, amortizaciones devengado
|
Serie original |
1.657 |
1.414 |
10.332 |
4.294 |
58.206 |
627.936 |
4.886 |
1.446 |
3.577 |
10.278 |
2.580 |
23.315 |
415.039 |
29.440 |
12.900 |
5.009 |
5.476 |
18.644 |
1.585 |
869.359 |
|
|
Gobierno central presupuestario, endeudamiento interno neto devengado
|
Serie original |
-398.078 |
-18.001 |
721.825 |
585.150 |
1.534.040 |
-47.263 |
-244.710 |
841.221 |
232.168 |
640.599 |
-9.740 |
-15.100 |
-1.164.269 |
-59.895 |
-82.191 |
331.519 |
550.111 |
2.238.037 |
454.751 |
1.310.642 |
|
|
Gobierno central presupuestario, endeudamiento devengado
|
Serie original |
746.549 |
0 |
784.914 |
609.867 |
1.790.390 |
0 |
0 |
1.786.622 |
710.747 |
836.390 |
0 |
0 |
0 |
0 |
0 |
440.024 |
561.115 |
5.339.834 |
1.247.713 |
1.903.277 |
|
|
Gobierno central presupuestario, bonos devengado
|
Serie original |
746.549 |
0 |
784.914 |
609.867 |
1.790.390 |
0 |
0 |
1.786.622 |
710.747 |
836.390 |
0 |
0 |
0 |
0 |
0 |
440.024 |
561.115 |
5.339.834 |
1.247.713 |
1.903.277 |
|
|
Gobierno central presupuestario, resto devengado
|
Serie original |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
Gobierno central presupuestario, amortizaciones devengado
|
Serie original |
1.144.626 |
18.001 |
63.089 |
24.717 |
256.350 |
47.263 |
244.710 |
945.401 |
478.580 |
195.791 |
9.740 |
15.100 |
1.164.269 |
59.895 |
82.191 |
108.505 |
11.003 |
3.101.798 |
792.962 |
592.635 |
|
|
Gobierno central presupuestario, bonos de reconocimiento devengado
|
Serie original |
-45.125 |
-38.066 |
-40.105 |
-39.116 |
-40.464 |
-41.700 |
-41.330 |
-48.445 |
-48.147 |
-49.277 |
-46.373 |
-43.639 |
-36.451 |
-32.057 |
-34.133 |
-33.120 |
-33.948 |
-35.341 |
-34.972 |
-38.400 |
|
|
Gobierno central presupuestario, financiamiento, devengado
|
Serie original |
629.396 |
232.238 |
-1.314.235 |
2.909.055 |
-2.325.823 |
-953.630 |
-365.021 |
-351.707 |
-1.026.986 |
-647.873 |
-693.344 |
-2.204.896 |
880.652 |
40.067 |
-1.344.277 |
243.946 |
-2.735.116 |
-1.960.743 |
-1.277.014 |
-2.933.307 |
Canasta