Tesorería General de la República Estadísticas e Indicadores
| |
Tesorería General de la República Estadísticas e Indicadores |
|
Metodología |
|
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 2001 - 2002 | ||||||||||
| Cifras en términos nominales | ||||||||||
| Subsidios | Op. complement. | Servicio deuda pública | Aporte fiscal libre | Total gastos | ||||||
| 2001 | 2002 | 2001 | 2002 | 2001 | 2002 | 2001 | 2002 | 2001 | 2002 | |
| Enero | 16.899.087 | 30.931.825 | 10.901.840 | 20.263.366 | 16.200.514 | 18.408.973 | 582.172.130 | 637.540.385 | 626.173.571 | 707.144.549 |
| Febrero | 18.156.528 | 24.201.888 | 9.445.170 | 47.515.083 | 3.901.730 | 4.275.716 | 568.350.653 | 619.928.610 | 599.854.081 | 695.921.297 |
| Marzo | 19.723.172 | 27.920.244 | 13.983.504 | 40.074.287 | 8.425.823 | 12.047.446 | 609.598.990 | 641.751.248 | 651.731.489 | 721.793.225 |
| Abril | 19.395.847 | 27.602.671 | 9.987.547 | 26.796.632 | 2.093.069 | 2.425.264 | 619.790.806 | 652.381.169 | 651.267.269 | 709.205.736 |
| Mayo | 18.964.604 | 27.435.018 | 13.290.932 | 14.294.130 | 21.593.921 | 21.772.004 | 610.618.915 | 663.148.346 | 664.468.372 | 726.649.498 |
| Junio | 20.619.936 | 33.883.642 | 16.035.637 | 27.631.512 | 32.601.992 | 33.413.562 | 621.269.967 | 669.232.626 | 690.527.532 | 764.161.342 |
| Julio | 19.332.537 | 25.331.749 | 11.775.812 | 18.553.705 | 18.837.358 | 18.132.600 | 600.387.889 | 637.947.311 | 650.333.596 | 699.965.365 |
| Agosto | 20.113.063 | 24.845.206 | 12.234.012 | 47.693.054 | 4.465.737 | 52.542.307 | 621.440.087 | 624.526.334 | 658.252.899 | 749.606.901 |
| Septiembre | 19.498.445 | 29.561.858 | 16.477.810 | 59.273.346 | 11.903.663 | 13.128.277 | 625.114.764 | 641.137.088 | 672.994.682 | 743.100.569 |
| Octubre | 20.275.301 | 29.147.530 | 36.674.149 | 436.399.958 | 2.157.203 | 2.484.506 | 633.320.803 | 641.993.851 | 692.427.456 | 1.110.025.845 |
| noviembre | 20.369.564 | 29.653.871 | 71.776.314 | 208.718.651 | 24.226.015 | 15.370.733 | 630.649.928 | 619.252.871 | 747.021.821 | 872.996.126 |
| Diciembre | 21.621.962 | 28.757.049 | 27.382.125 | 80.340.233 | 41.000.123 | 34.948.170 | 744.968.129 | 777.888.874 | 834.972.339 | 921.934.326 |
| TOTAL | 234.970.046 | 339.272.551 | 249.964.852 | 1.027.553.957 | 187.407.148 | 228.949.558 | 7.467.683.061 | 7.826.728.713 | 8.140.025.107 | 9.422.504.779 |
| Cifras en términos reales * | ||||||||||
| Enero | 17.777.840 | 31.828.848 | 11.468.736 | 20.851.004 | 17.042.941 | 18.942.833 | 612.445.081 | 656.029.056 | 658.734.598 | 727.651.741 |
| Febrero | 19.155.137 | 24.903.743 | 9.964.654 | 48.893.020 | 4.116.325 | 4.399.712 | 599.609.939 | 637.906.540 | 632.846.055 | 716.103.015 |
| Marzo | 20.709.331 | 28.590.330 | 14.682.679 | 41.036.070 | 8.847.114 | 12.336.585 | 640.078.940 | 657.153.278 | 684.318.064 | 739.116.263 |
| Abril | 20.268.660 | 28.154.724 | 10.436.987 | 27.332.565 | 2.187.257 | 2.473.769 | 647.681.392 | 665.428.792 | 680.574.296 | 723.389.850 |
| Mayo | 19.742.153 | 27.956.283 | 13.835.860 | 14.565.718 | 22.479.272 | 22.185.672 | 635.654.291 | 675.748.165 | 691.711.576 | 740.455.838 |
| Junio | 21.444.733 | 34.561.315 | 16.677.062 | 28.184.142 | 33.906.072 | 34.081.833 | 646.120.766 | 682.617.279 | 718.148.633 | 779.444.569 |
| Julio | 20.144.504 | 25.737.057 | 12.270.396 | 18.850.564 | 19.628.527 | 18.422.722 | 625.604.180 | 648.154.468 | 677.647.607 | 711.164.811 |
| Agost | 20.796.907 | 25.143.348 | 12.649.968 | 48.265.371 | 4.617.572 | 53.172.815 | 642.569.050 | 632.020.650 | 680.633.497 | 758.602.184 |
| Septiembre | 20.005.405 | 29.650.544 | 16.906.233 | 59.451.166 | 12.213.158 | 13.167.662 | 641.367.748 | 643.060.499 | 690.492.544 | 745.329.871 |
| Octubre | 20.782.184 | 29.001.792 | 37.591.003 | 434.217.958 | 2.211.133 | 2.472.083 | 649.153.823 | 638.783.882 | 709.738.143 | 1.104.475.715 |
| noviembre | 20.878.803 | 29.535.256 | 73.570.722 | 207.883.776 | 24.831.665 | 15.309.250 | 646.416.176 | 616.775.860 | 765.697.366 | 869.504.142 |
| Diciembre | 22.227.377 | 28.757.049 | 28.148.825 | 80.340.233 | 42.148.126 | 34.948.170 | 765.827.237 | 777.888.874 | 858.351.565 | 921.934.326 |
| TOTAL | 243.933.034 | 343.820.289 | 258.203.125 | 1.029.871.587 | 194.229.162 | 231.913.106 | 7.752.528.623 | 7.931.567.343 | 8.448.893.944 | 9.537.172.325 |
| * Para la conversión de las cifras en términos reales se utilizó la Tabla nš 1 (ver Apéndice) | ||||||||||