Tesorería General de la República Estadísticas e Indicadores
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Tesorería General de la República Estadísticas e Indicadores |
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Metodología |
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Bajar Archivo |
| 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 2000 - 2001 | ||||||||||
| Cifras en términos nominales | ||||||||||
| Subsidios | Op. complement. | Servicio deuda pública | Aporte fiscal libre | Total gastos | ||||||
| 2000 | 2001 | 2000 | 2001 | 2000 | 2001 | 2000 | 2001 | 2000 | 2001 | |
| Enero | 19.738.885 | 16.899.087 | 35.110.053 | 10.897.840 | 10.897.530 | 16.200.514 | 503.962.585 | 582.172.130 | 569.709.053 | 626.173.571 |
| Febrero | 19.570.676 | 18.156.528 | 32.917.837 | 9.445.170 | 3.501.716 | 3.901.730 | 507.438.297 | 568.350.653 | 563.428.526 | 599.854.081 |
| Marzo | 20.899.948 | 19.723.172 | 54.750.527 | 13.983.504 | 7.442.773 | 8.425.823 | 556.439.777 | 609.598.990 | 639.533.025 | 651.731.489 |
| Abril | 15.928.873 | 19.395.847 | 31.306.066 | 9.987.547 | 2.261.655 | 2.093.069 | 553.415.662 | 619.790.806 | 602.912.256 | 651.267.269 |
| Mayo | 18.665.329 | 18.964.604 | 18.748.128 | 13.290.932 | 20.513.016 | 21.593.921 | 566.139.623 | 610.618.915 | 624.066.096 | 664.468.372 |
| Junio | 20.171.071 | 20.619.936 | 25.027.856 | 16.035.637 | 30.975.872 | 32.601.992 | 582.462.584 | 621.269.967 | 658.637.383 | 690.527.532 |
| Julio | 20.967.800 | 19.332.537 | 51.077.086 | 11.775.812 | 14.350.747 | 18.837.358 | 543.534.591 | 600.387.889 | 629.930.224 | 650.333.596 |
| Agosto | 22.025.082 | 20.113.063 | 28.388.814 | 12.234.012 | 3.805.560 | 4.465.737 | 558.227.572 | 621.440.087 | 612.447.028 | 658.252.899 |
| Septiembre | 23.001.769 | 19.498.445 | 46.540.550 | 16.477.810 | 8.210.985 | 11.903.663 | 593.382.259 | 625.114.764 | 671.135.563 | 672.994.682 |
| Octubre | 21.503.512 | 20.275.301 | 23.819.741 | 36.674.149 | 2.131.483 | 2.157.203 | 547.538.636 | 633.320.803 | 594.993.372 | 692.427.456 |
| noviembre | 20.935.184 | 20.369.564 | 15.176.064 | 71.776.314 | 22.045.563 | 24.226.015 | 579.533.563 | 630.649.928 | 637.690.374 | 747.021.821 |
| Diciembre | 23.250.968 | 21.621.962 | 31.360.751 | 27.382.125 | 38.928.536 | 41.928.536 | 727.206.667 | 744.968.129 | 820.746.922 | 834.972.339 |
| TOTAL | 246.659.097 | 234.970.046 | 394.223.473 | 249.964.852 | 165.065.436 | 187.407.148 | 6.819.281.816 | 7.467.683.061 | 7.625.229.822 | 8.140.025.107 |
| Cifras en términos reales * | ||||||||||
| Enero | 21.140.346 | 17.287.766 | 37.602.867 | 11.152.582 | 16.573.126 | 539.743.929 | 595.562.089 | 610.158.397 | 561.309.333 | 640.575.563 |
| Febrero | 20.842.770 | 18.628.598 | 35.057.496 | 9.690.744 | 3.729.328 | 4.003.175 | 540.421.786 | 583.127.770 | 600.051.380 | 615.450.287 |
| Marzo | 22.091.245 | 20.137.359 | 57.871.307 | 14.277.158 | 7.867.011 | 8.602.765 | 588.156.844 | 622.400.569 | 675.986.407 | 665.417.851 |
| Abril | 16.757.174 | 19.725.576 | 32.933.981 | 10.157.335 | 2.379.261 | 2.128.651 | 582.193.276 | 630.327.250 | 634.263.692 | 662.338.812 |
| Mayo | 19.598.595 | 19.192.179 | 19.685.534 | 13.450.423 | 21.538.667 | 21.853.048 | 594.446.604 | 617.946.342 | 655.269.400 | 672.441.992 |
| Junio | 21.139.282 | 20.867.375 | 26.229.193 | 16.228.065 | 32.462.714 | 32.993.216 | 610.420.788 | 628.725.207 | 690.251.977 | 698.813.863 |
| Julio | 21.932.319 | 19.603.193 | 53.426.632 | 11.940.673 | 15.010.881 | 19.101.081 | 568.537.182 | 608.793.319 | 658.907.014 | 659.438.266 |
| Agosto | 22.994.186 | 20.213.628 | 29.637.922 | 12.295.182 | 3.973.005 | 4.488.066 | 582.789.585 | 624.547.287 | 639.394.698 | 661.544.463 |
| Septiembre | 23.852.834 | 19.459.778 | 48.262.550 | 16.444.854 | 8.514.791 | 11.879.856 | 615.337.403 | 623.864.534 | 695.967.578 | 671.648.692 |
| Octubre | 22.170.121 | 20.214.475 | 24.558.153 | 36.564.127 | 2.197.559 | 2.150.731 | 564.512.334 | 631.420.841 | 613.438.167 | 690.350.174 |
| noviembre | 21.521.369 | 20.308.455 | 15.600.994 | 71.560.985 | 22.662.839 | 24.153.337 | 595.760.503 | 628.757.978 | 655.545.705 | 744.780.755 |
| Diciembre | 23.855.493 | 21.621.962 | 32.176.131 | 27.382.125 | 39.940.678 | 41.000.123 | 746.114.040 | 744.968.129 | 842.086.342 | 834.972.339 |
| TOTAL | 257.895.734 | 237.600.014 | 413.042.760 | 251.144.253 | 171.947.989 | 188.927.175 | 7.128.434.274 | 7.540.441.315 | 7.971.320.757 | 8.217.772.757 |
| * Para la conversión de las cifras en términos reales se utilizó la Tabla nš 1 (ver Apéndice) | ||||||||||