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Tesorería General de la República Estadísticas e Indicadores

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TESORERÍA GENERAL DE LA REPÚBLICA - ESTADÍSTICAS E INDICADORES 0,0
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  2006 - 2007
Cifras en términos nominales
          Subsidios       Op. complement.        Servicio deuda              Aporte fiscal libre      Total gastos
          2006         2007         2006         2007         2006         2007         2006         2007         2006         2007
Enero                     33.738.634                    35.875.273                 570.464.920                606.959.488                  5.141.946                    6.690.204                770.520.363                    872.320.877              1.379.865.863              1.521.845.842
Febrero                    31.322.153                    33.873.080                 190.713.825                266.911.310                  8.898.531                    9.136.378                720.993.576                    758.240.831                 951.928.085              1.068.161.599
Marzo                    35.070.723                    37.690.297                   (3.739.839)                  47.018.917                15.844.640                  19.480.330                887.989.866                    986.558.283                 935.165.390              1.090.747.827
Abril                    31.087.674                    35.039.814                 114.527.688                263.896.161                12.981.270                  15.480.064                866.956.624                    981.941.989              1.025.553.256              1.296.358.028
Mayo                    34.152.616                    32.453.418               (125.268.914)                305.462.529                         2.883                           7.990                864.994.829                    993.602.915                 773.881.414              1.331.526.852
Junio                    34.552.343                    41.186.155                   86.273.768                  81.931.776                32.859.852                  34.262.633                967.063.434                 1.064.410.585              1.120.749.397              1.221.791.149
Julio                    40.845.972                    39.063.883                 170.723.510                  77.345.501                  6.456.482                    6.799.133                795.124.525                 1.025.916.018              1.013.150.489              1.149.124.535
Agosto                    43.963.228                    42.274.393                 118.793.660                101.772.000                  9.064.104                    9.358.734                846.858.882                 1.062.896.295              1.018.679.874              1.216.301.422
Septiembre                    36.902.451                    39.863.785                 312.933.018                (94.279.814)                16.751.966                  25.856.760                926.967.645                 1.209.183.359              1.293.555.080              1.180.624.090
Octubre                    35.488.646                    42.673.480                   75.694.214                  20.266.551                13.446.745                  14.825.276                921.774.281                 1.074.135.604              1.046.403.886              1.151.900.911
Noviembre                    35.500.528                    43.956.709                 (70.425.497)                134.191.763                         8.561                         24.781                984.605.620                 1.154.938.346                 949.689.212              1.333.111.599
Diciembre                    37.654.088 42.087.315               (281.179.231)              (637.788.407)                46.129.210                  50.688.658             1.444.411.849                 1.933.738.761              1.247.015.916              1.388.726.327
TOTAL 430.279.056 466.037.602              1.159.511.124 1.173.687.775 167.586.190 192.610.941 10.998.261.494 13.117.883.863 12.755.637.864 14.950.220.181
Cifras en términos reales *
Enero  37.281.191 38.565.918                 630.363.736 652.481.450 5.681.851 7.191.969 851.425.001 937.744.943 1.524.751.779 1.635.984.280
Febrero 34.642.301 36.481.307                 210.929.491 287.463.481 9.841.775 9.839.879 797.418.895 816.625.375 1.052.832.462 1.150.410.042
Marzo 38.577.795 40.403.998                   (4.113.823) 50.404.279 17.429.104 20.882.914 976.788.853 1.057.590.479 1.028.681.929 1.169.281.670
Abril 33.978.828 37.352.442                 125.178.763 281.313.308 14.188.528 16.501.748 947.583.590 1.046.750.160 1.120.929.709 1.381.917.658
Mayo 37.226.351 34.368.170               (136.543.116) 323.484.818 3.142 8.461 942.844.364 1.052.225.487 843.530.741 1.410.086.936
Junio 37.454.740 43.245.463                   93.520.765 86.028.365 35.620.080 35.975.765 1.048.296.762 1.117.631.114 1.214.892.347 1.282.880.707
Julio 44.031.958 40.548.311                 184.039.944 80.284.630 6.960.088 7.057.500 857.144.238 1.064.900.827 1.092.176.228 1.192.791.268
Agosto 47.260.470 43.415.802                 127.703.185 104.519.844 9.743.912 9.611.420 910.373.298 1.091.594.495 1.095.080.865 1.249.141.561
Septiembre 39.670.135 40.461.742                 336.402.995 -95.694.011 18.008.363 26.244.611 996.490.218 1.227.321.109 1.390.571.711 1.198.333.451
Octubre 38.221.272 43.185.562                   81.522.669 20.509.750 14.482.144 15.003.179 992.750.901 1.087.025.231 1.126.976.986 1.165.723.722
Noviembre 38.305.070 44.176.493                 (75.989.111) 134.862.722 9.237 24.905 1.062.389.464 1.160.713.038 1.024.714.660 1.339.777.158
Diciembre 40.591.107 42.087.315               (303.111.211)              (637.788.407) 49.727.288 50.688.658 1.557.075.973 1.933.738.761 1.344.283.157              1.388.726.327
TOTAL 467.241.218 484.292.523 1.269.904.287 1.287.870.229 181.695.512 199.031.009 11.940.581.557 13.593.861.019 13.859.422.574 15.565.054.780
 *  Para la conversión de las cifras en términos reales se utilizó la Tabla Nº 1 (ver Apéndice)


Responsable: Departamento de Finanzas Públicas
Fecha de publicación junio del 2008.-