TESORERÍA GENERAL DE LA REPÚBLICA -
ESTADÍSTICAS E INDICADORES |
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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 2006 - 2007 |
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Cifras en
términos nominales |
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Subsidios |
Op. complement. |
Servicio deuda |
Aporte fiscal libre |
Total gastos |
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2006 |
2007 |
2006 |
2007 |
2006 |
2007 |
2006 |
2007 |
2006 |
2007 |
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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 |
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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 |
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Cifras en
términos reales * |
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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 |
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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 |
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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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