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 2004 - 2005 |
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Cifras en
términos nominales |
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Subsidios |
Op. complement. |
Servicio deuda
pública |
Aporte fiscal libre |
Total gastos |
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2004 |
2005 |
2004 |
2005 |
2004 |
2005 |
2004 |
2005 |
2004 |
2005 |
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Enero |
29.078.767 |
31.593.091 |
196.268.424 |
326.360.664 |
10.226.423 |
11.366.013 |
660.576.469 |
672.159.273 |
896.150.083 |
1.041.479.041 |
Febrero |
27.506.947 |
28.080.978 |
53.702.910 |
156.497.168 |
2.439.061 |
8.582.840 |
650.712.384 |
702.196.901 |
734.361.302 |
895.357.887 |
Marzo |
25.270.479 |
28.413.772 |
121.169.282 |
105.736.226 |
193.263.100 |
8.903.392 |
709.654.553 |
795.241.606 |
1.049.357.414 |
938.294.996 |
Abril |
26.446.854 |
30.315.537 |
316.628.796 |
249.206.425 |
4.849.811 |
11.354.162 |
722.001.277 |
778.160.514 |
1.069.926.738 |
1.069.036.638 |
Mayo |
29.696.840 |
33.229.691 |
(50.151.563) |
240.971.406 |
31.387.131 |
1.665 |
746.721.821 |
785.045.040 |
757.654.229 |
1.059.247.802 |
Junio |
29.064.343 |
32.278.015 |
(82.427.421) |
(57.686.379) |
30.927.797 |
31.946.927 |
737.335.362 |
825.729.245 |
714.900.081 |
832.267.808 |
Julio |
28.638.741 |
34.804.817 |
35.864.097 |
(17.522.493) |
9.519.805 |
9.825.575 |
695.191.429 |
773.103.993 |
769.214.072 |
800.211.892 |
Agosto |
28.859.235 |
34.594.000 |
25.970.871 |
127.734.039 |
131.361 |
12.540.895 |
690.596.822 |
766.685.458 |
745.558.289 |
941.554.392 |
Septiembre |
30.858.348 |
29.491.969 |
87.929.525 |
79.643.365 |
6.579.960 |
9.426.208 |
759.460.289 |
856.181.206 |
884.828.122 |
974.742.748 |
Octubre |
29.686.158 |
31.890.344 |
125.167.804 |
145.416.253 |
8.487.756 |
108.072.064 |
728.625.300 |
803.696.857 |
891.967.018 |
1.089.075.518 |
Noviembre |
30.551.552 |
28.194.900 |
79.245.946 |
163.310.443 |
1.384.921 |
9.547 |
808.256.777 |
898.209.555 |
919.439.196 |
1.089.724.445 |
Diciembre |
32.863.918 |
39.693.350 |
(261.171.332) |
(210.778.115) |
68.352.910 |
44.323.646 |
963.318.198 |
1.182.623.439 |
803.363.694 |
1.055.862.320 |
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TOTAL |
348.522.182 |
382.580.464 |
648.197.339 |
1.308.889.002 |
367.550.036 |
256.352.934 |
8.872.450.681 |
9.839.033.087 |
10.236.720.238 |
11.786.855.487 |
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Cifras en
términos reales * |
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Enero |
30.939.808 |
32.856.815 |
208.829.603 |
339.415.091 |
10.880.914 |
11.820.654 |
702.853.363 |
699.045.644 |
953.503.688 |
1.083.138.204 |
Febrero |
29.267.392 |
29.232.298 |
57.139.896 |
162.913.552 |
2.595.161 |
8.934.736 |
692.357.977 |
730.986.974 |
781.360.426 |
932.067.560 |
Marzo |
26.761.437 |
29.379.840 |
128.318.270 |
109.331.258 |
204.665.623 |
9.206.107 |
751.524.172 |
822.279.821 |
1.111.269.502 |
970.197.026 |
Abril |
27.901.431 |
31.073.425 |
334.043.380 |
255.436.586 |
5.116.551 |
11.638.016 |
761.711.347 |
797.614.527 |
1.128.772.709 |
1.095.762.554 |
Mayo |
31.181.682 |
33.960.744 |
-52.659.141 |
246.272.777 |
32.956.488 |
1.702 |
784.057.912 |
802.316.031 |
795.536.941 |
1.082.551.254 |
Junio |
30.372.238 |
32.859.019 |
-86.136.655 |
-58.724.734 |
32.319.548 |
32.521.972 |
770.515.453 |
840.592.371 |
747.070.584 |
847.248.628 |
Julio |
29.870.207 |
35.222.475 |
37.406.253 |
-17.732.763 |
9.929.157 |
9.943.482 |
725.084.660 |
782.381.241 |
802.290.277 |
809.814.435 |
Agosto |
29.984.745 |
34.905.346 |
26.983.735 |
128.883.645 |
136.484 |
12.653.763 |
717.530.098 |
773.585.627 |
774.635.062 |
950.028.381 |
Septiembre |
32.030.965 |
29.462.477 |
91.270.847 |
79.563.722 |
6.829.998 |
9.416.782 |
788.319.780 |
855.325.025 |
918.451.590 |
973.768.006 |
Octubre |
30.725.174 |
31.699.002 |
129.548.677 |
144.543.755 |
8.784.827 |
107.423.632 |
754.127.186 |
798.874.676 |
923.185.864 |
1.082.541.065 |
Noviembre |
31.559.753 |
28.110.315 |
81.861.062 |
162.820.512 |
1.430.623 |
9.518 |
834.929.251 |
895.514.926 |
949.780.689 |
1.086.455.271 |
Diciembre |
34.079.883 |
39.693.350 |
-270.834.671 |
-210.778.115 |
70.881.968 |
44.323.646 |
998.960.971 |
1.182.623.439 |
833.088.151 |
1.055.862.320 |
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TOTAL |
364.674.715 |
388.455.106 |
685.771.256 |
1.341.945.286 |
386.527.342 |
257.894.010 |
9.281.972.170 |
9.981.140.302 |
10.718.945.483 |
11.969.434.704 |
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*
Para la conversión de las cifras en términos reales se utilizó la
Tabla Nº 1. |
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