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 2002 - 2003 | ||||||||||
| Cifras en términos nominales | ||||||||||
| Subsidios | Op. complement. | Servicio deuda pública | Aporte fiscal libre | Total gastos | ||||||
| 2002 | 2003 | 2002 | 2003 | 2002 | 2003 | 2002 | 2003 | 2002 | 2003 | |
| Enero | 30.931.825 | 29.187.011 | 20.263.366 | 852.436.739 | 18.408.973 | 27.194.845 | 637.540.385 | 621.120.779 | 707.144.549 | 1.529.939.374 |
| Febrero | 24.201.888 | 29.574.928 | 47.515.083 | 574.690.461 | 4.275.716 | 4.260.675 | 619.928.610 | 591.052.693 | 695.921.297 | 1.199.578.757 |
| Marzo | 27.920.244 | 26.751.088 | 40.074.287 | 305.833.595 | 12.047.446 | 13.108.176 | 641.751.248 | 653.644.120 | 721.793.225 | 999.336.979 |
| Abril | 27.602.671 | 27.651.286 | 26.796.632 | 865.293.766 | 2.425.264 | 2.531.196 | 652.381.169 | 695.609.734 | 709.205.736 | 1.591.085.982 |
| Mayo | 27.435.018 | 28.216.495 | 14.294.130 | 1.548.786.446 | 21.772.004 | 14.980.818 | 663.148.346 | 697.250.123 | 726.649.498 | 2.289.233.882 |
| Junio | 33.883.642 | 30.830.566 | 27.631.512 | 590.910.482 | 33.413.562 | 35.145.891 | 669.232.626 | 690.408.263 | 764.161.342 | 1.347.295.202 |
| Julio | 25.331.749 | 30.511.197 | 18.553.705 | 655.514.501 | 18.132.600 | 22.107.688 | 637.947.311 | 655.658.753 | 699.965.365 | 1.358.792.139 |
| Agosto | 24.845.206 | 30.767.417 | 47.693.054 | 848.152.809 | 52.542.307 | 3.957.387 | 624.526.334 | 665.566.369 | 749.606.901 | 1.548.443.982 |
| Septiembre | 29.561.858 | 32.530.764 | 59.273.346 | 846.659.097 | 13.128.277 | 15.140.782 | 641.137.088 | 697.548.309 | 743.100.569 | 1.591.878.952 |
| Octubre | 29.147.530 | 31.439.216 | 436.399.958 | 576.344.348 | 2.484.506 | 5.744.829 | 641.993.851 | 715.789.310 | 1.110.025.845 | 1.329.317.703 |
| Noviembre | 29.653.871 | 33.069.134 | 208.718.651 | (8.127.051) | 15.370.733 | 18.343.776 | 619.252.871 | 738.161.003 | 872.996.126 | 781.446.862 |
| Diciembre | 28.757.049 | 30.612.675 | 80.340.233 | (7.219.541.700) | 34.948.170 | 83.743.196 | 777.888.874 | 860.561.015 | 921.934.326 | (6.244.624.814) |
| TOTAL | 339.272.551 | 361.141.777 | 1.027.553.957 | 436.953.493 | 228.949.558 | 241.259.259 | 7.826.728.713 | 8.282.370.471 | 9.422.504.779 | 9.321.725.000 |
| Cifras en términos reales * | ||||||||||
| Enero | 32.169.098 | 29.478.881 | 21.073.901 | 860.961.106 | 19.145.332 | 27.466.793 | 663.042.000 | 627.331.987 | 735.430.331 | 1.545.238.767 |
| Febrero | 25.169.964 | 29.634.078 | 49.415.686 | 575.839.842 | 4.446.745 | 4.269.196 | 644.725.754 | 592.234.798 | 723.758.149 | 1.201.977.914 |
| Marzo | 28.897.453 | 26.483.577 | 41.476.887 | 302.775.259 | 12.469.107 | 12.977.094 | 664.212.542 | 647.107.679 | 747.055.989 | 989.343.609 |
| Abril | 28.458.354 | 27.402.424 | 27.627.328 | 857.506.122 | 2.500.447 | 2.508.415 | 672.604.985 | 689.349.246 | 731.191.114 | 1.576.766.207 |
| Mayo | 28.258.069 | 28.075.413 | 14.722.954 | 1.541.042.514 | 22.425.164 | 14.905.914 | 683.042.796 | 693.763.872 | 748.448.983 | 2.277.787.713 |
| Junio | 34.934.035 | 30.676.413 | 28.488.089 | 587.955.930 | 34.449.382 | 34.970.162 | 689.978.837 | 686.956.222 | 787.850.343 | 1.340.558.727 |
| Julio | 26.015.706 | 30.389.152 | 19.054.655 | 652.892.443 | 18.622.180 | 22.039.257 | 655.171.888 | 653.036.118 | 718.864.429 | 1.353.356.970 |
| Agosto | 25.416.646 | 30.582.812 | 48.789.994 | 843.063.892 | 53.750.780 | 3.933.643 | 638.890.440 | 661.572.971 | 766.847.860 | 1.539.153.318 |
| Septiembre | 29.975.724 | 32.270.518 | 60.103.173 | 839.885.824 | 13.312.073 | 15.019.656 | 650.113.007 | 691.967.923 | 753.503.977 | 1.579.143.921 |
| Octubre | 29.293.268 | 31.250.581 | 438.581.958 | 572.886.282 | 2.496.929 | 5.710.360 | 645.203.820 | 711.494.574 | 1.115.575.975 | 1.321.341.797 |
| Noviembre | 29.831.794 | 32.969.927 | 209.970.963 | (8.102.670) | 15.462.957 | 18.288.745 | 622.968.388 | 735.946.520 | 878.234.102 | 779.102.522 |
| Diciembre | 29.073.377 | 30.612.675 | 81.223.976 | (7.219.541.700) | 35.332.600 | 83.743.196 | 786.445.652 | 860.561.015 | 932.075.605 | (6.244.624.814) |
| TOTAL | 347.493.488 | 359.826.451 | 1.040.529.564 | 407.164.844 | 234.413.696 | 240.832.431 | 8.016.400.109 | 8.251.322.925 | 9.638.836.857 | 9.259.146.651 |
| * Para la conversión de las cifras en términos reales se utilizó la Tabla Nº 1 (ver Apéndice) | ||||||||||