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E.
ESTADISTICAS DE LOS GASTOS FISCALES - MONEDA NACIONAL |
E.1
CUADRO COMPARATIVO MENSUAL AGREGADO POR TIPO DE GASTO - NIVEL NACIONAL |
(miles
de pesos) |
Período
: ejercicios 2003 - 2004 |
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Cifras en
términos nominales |
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Subsidios |
Op. complement. |
Servicio deuda pública |
Aporte fiscal libre |
Total gastos |
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2003 |
2004 |
2003 |
2004 |
2003 |
2004 |
2003 |
2004 |
2003 |
2004 |
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Enero |
29.187.011 |
29.078.767 |
852.436.739 |
196.268.424 |
27.194.845 |
10.226.423 |
621.120.779 |
660.576.469 |
1.529.939.374 |
896.150.083 |
Febrero |
29.574.928 |
27.506.947 |
574.690.461 |
53.702.910 |
4.260.675 |
2.439.061 |
591.052.693 |
650.712.384 |
1.199.578.757 |
734.361.302 |
Marzo |
26.751.088 |
25.270.479 |
305.833.595 |
121.169.282 |
13.108.176 |
193.263.100 |
653.644.120 |
709.654.553 |
999.336.979 |
1.049.357.414 |
Abril |
27.651.286 |
26.446.854 |
865.293.766 |
316.628.796 |
2.531.196 |
4.849.811 |
695.609.734 |
722.001.277 |
1.591.085.982 |
1.069.926.738 |
Mayo |
28.216.495 |
29.696.840 |
1.548.786.446 |
(50.151.563) |
14.980.818 |
31.387.131 |
697.250.123 |
746.721.821 |
2.289.233.882 |
757.654.229 |
Junio |
30.830.566 |
29.064.343 |
590.910.482 |
(82.427.421) |
35.145.891 |
30.927.797 |
690.408.263 |
737.335.362 |
1.347.295.202 |
714.900.081 |
Julio |
30.511.197 |
28.638.741 |
655.514.501 |
35.864.097 |
17.107.688 |
9.519.805 |
655.658.753 |
695.191.429 |
1.358.792.139 |
769.214.072 |
Agosto |
30.767.417 |
28.859.235 |
848.152.809 |
25.970.871 |
3.957.387 |
131.361 |
665.566.369 |
690.596.822 |
1.548.443.982 |
745.558.289 |
Septiembre |
32.530.764 |
30.858.348 |
846.659.097 |
87.929.525 |
15.140.782 |
6.579.960 |
697.548.309 |
759.460.289 |
1.591.878.952 |
884.828.122 |
Octubre |
31.439.216 |
29.686.158 |
576.344.348 |
125.167.804 |
5.744.829 |
8.487.756 |
715.789.310 |
728.625.300 |
1.329.317.703 |
891.967.018 |
Noviembre |
33.069.134 |
30.551.552 |
(8.127.051) |
79.245.946 |
18.343.776 |
1.384.921 |
738.161.003 |
808.256.777 |
781.446.862 |
919.439.196 |
Diciembre |
30.612.675 |
32.863.918 |
(7.219.541.700) |
(261.171.332) |
83.743.196 |
68.352.910 |
860.561.015 |
963.318.198 |
(6.244.624.814) |
803.363.694 |
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TOTAL |
361.141.777 |
348.522.182 |
436.953.493 |
648.197.339 |
241.259.259 |
367.550.036 |
8.282.370.471 |
8.872.450.681 |
9.321.725.000 |
10.236.720.238 |
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Cifras en
términos reales * |
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Enero |
30.179.369 |
29.834.815 |
881.419.588 |
201.371.403 |
28.119.470 |
10.492.310 |
642.238.885 |
677.751.457 |
1.581.957.312 |
919.449.985 |
Febrero |
30.343.876 |
28.222.128 |
589.632.413 |
55.099.186 |
4.371.453 |
2.502.477 |
606.420.063 |
667.630.906 |
1.230.767.805 |
753.454.697 |
Marzo |
27.125.603 |
25.826.430 |
310.115.265 |
123.835.006 |
13.291.690 |
197.514.888 |
662.795.138 |
725.266.953 |
1.013.327.696 |
1.072.443.277 |
Abril |
28.066.055 |
26.922.897 |
878.273.172 |
322.328.114 |
2.569.164 |
4.937.108 |
706.043.880 |
734.997.300 |
1.614.952.271 |
1.089.185.419 |
Mayo |
28.752.608 |
30.082.899 |
1.578.213.388 |
(50.803.533) |
15.265.454 |
31.795.164 |
710.497.875 |
756.429.205 |
2.332.729.325 |
767.503.735 |
Junio |
31.416.347 |
29.296.858 |
602.137.781 |
(83.086.840) |
35.813.663 |
31.175.219 |
703.526.020 |
743.234.045 |
1.372.893.811 |
720.619.282 |
Julio |
31.121.421 |
28.810.573 |
668.624.791 |
36.079.282 |
17.449.842 |
9.576.924 |
668.771.928 |
699.362.578 |
1.385.967.982 |
773.829.357 |
Agosto |
31.321.231 |
28.916.953 |
863.419.560 |
26.022.813 |
4.028.620 |
131.624 |
677.546.564 |
691.978.016 |
1.576.315.975 |
747.049.406 |
Septiembre |
33.051.256 |
30.920.065 |
860.205.643 |
88.105.384 |
15.383.035 |
6.593.120 |
708.709.082 |
760.979.210 |
1.617.349.016 |
886.597.779 |
Octubre |
32.005.122 |
29.656.472 |
586.718.546 |
125.042.636 |
5.848.236 |
8.479.268 |
728.673.518 |
727.896.675 |
1.353.245.422 |
891.075.051 |
Noviembre |
33.763.586 |
30.429.346 |
(8.297.719) |
78.928.962 |
18.728.995 |
1.379.381 |
753.662.384 |
805.023.750 |
797.857.246 |
915.761.439 |
Diciembre |
31.347.379 |
32.863.918 |
(7.392.810.701) |
(261.171.332) |
85.753.033 |
68.352.910 |
881.214.479 |
963.318.198 |
(6.394.495.810) |
803.363.694 |
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TOTAL |
368.493.853 |
351.783.354 |
417.651.727 |
661.751.081 |
246.622.655 |
372.930.393 |
8.450.099.816 |
8.953.868.293 |
9.482.868.051 |
10.340.333.121 |
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*
Para la conversión de las cifras en términos reales se utilizó la
Tabla Nº 1 (ver Apéndice) |
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