| TESORERÍA GENERAL DE LA REPÚBLICA -
ESTADÍSTICAS E INDICADORES |
|
|
|
|
|
|
|
|
|
|
|
| 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 2005 - 2006 |
|
|
|
|
|
|
|
|
|
|
|
| Cifras en
términos nominales |
|
|
|
|
|
|
|
|
|
| |
Subsidios |
Op. complement. |
Servicio deuda |
Aporte fiscal libre |
Total gastos |
| |
2005 |
2006 |
2005 |
2006 |
2005 |
2006 |
2005 |
2006 |
2005 |
2006 |
|
|
|
|
|
|
|
|
|
|
|
| Enero |
31.593.091 |
33.738.634 |
326.360.664 |
570.464.920 |
11.366.013 |
5.141.946 |
672.159.273 |
770.520.363 |
1.041.479.041 |
1.379.865.863 |
| Febrero |
28.080.978 |
31.322.153 |
156.497.168 |
190.713.825 |
8.582.840 |
8.898.531 |
702.196.901 |
720.993.576 |
895.357.887 |
951.928.085 |
| Marzo |
28.413.772 |
35.070.723 |
105.736.226 |
(3.739.839) |
8.903.392 |
15.844.640 |
795.241.606 |
887.989.866 |
938.294.996 |
935.165.390 |
| Abril |
30.315.537 |
31.087.674 |
249.206.425 |
114.527.688 |
11.354.162 |
12.981.270 |
778.160.514 |
866.956.624 |
1.069.036.638 |
1.025.553.256 |
| Mayo |
33.229.691 |
34.152.616 |
240.971.406 |
(125.268.914) |
1.665 |
2.883 |
785.045.040 |
864.994.829 |
1.059.247.802 |
773.881.414 |
| Junio |
32.278.015 |
34.552.343 |
(57.686.379) |
86.273.768 |
31.946.927 |
32.859.852 |
825.729.245 |
967.063.434 |
832.267.808 |
1.120.749.397 |
| Julio |
34.804.817 |
40.845.972 |
(17.522.493) |
170.723.510 |
9.825.575 |
6.456.482 |
773.103.993 |
795.124.525 |
800.211.892 |
1.013.150.489 |
| Agosto |
34.594.000 |
43.963.228 |
127.734.039 |
118.793.660 |
12.540.895 |
9.064.104 |
766.685.458 |
846.858.882 |
941.554.392 |
1.018.679.874 |
| Septiembre |
29.491.969 |
36.902.451 |
79.643.365 |
312.933.018 |
9.426.208 |
16.751.966 |
856.181.206 |
926.967.645 |
974.742.748 |
1.293.555.080 |
| Octubre |
31.890.344 |
35.488.646 |
145.416.253 |
75.694.214 |
108.072.064 |
13.446.745 |
803.696.857 |
921.774.281 |
1.089.075.518 |
1.046.403.886 |
| Noviembre |
28.194.900 |
35.500.528 |
163.310.443 |
(70.425.497) |
9.547 |
8.561 |
898.209.555 |
984.605.620 |
1.089.724.445 |
949.689.212 |
| Diciembre |
39.693.350 |
37.654.088 |
(210.778.115) |
(281.179.231) |
44.323.646 |
46.129.210 |
1.182.623.439 |
1.444.411.849 |
1.055.862.320 |
1.247.015.916 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL |
382.580.464 |
430.279.056 |
1.308.889.002 |
1.159.511.124 |
256.352.934 |
167.586.190 |
9.839.033.087 |
10.998.261.494 |
11.786.855.487 |
12.755.637.864 |
|
|
|
|
|
|
|
|
|
|
|
| Cifras en
términos reales * |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Enero |
33.709.828 |
34.582.100 |
348.226.828 |
584.726.543 |
12.127.536 |
5.270.495 |
717.193.944 |
789.783.372 |
1.111.258.136 |
1.414.362.510 |
| Febrero |
29.990.485 |
32.136.529 |
167.138.975 |
195.672.385 |
9.166.473 |
9.129.893 |
749.946.290 |
739.739.409 |
956.242.223 |
976.678.216 |
| Marzo |
30.147.012 |
35.772.137 |
112.186.136 |
-3.814.636 |
9.446.499 |
16.161.533 |
843.751.344 |
905.749.663 |
995.530.991 |
953.868.697 |
| Abril |
31.861.629 |
31.491.814 |
261.915.953 |
116.016.548 |
11.933.224 |
13.150.027 |
817.846.700 |
878.227.060 |
1.123.557.506 |
1.038.885.449 |
| Mayo |
34.857.946 |
34.528.295 |
252.779.005 |
-126.646.872 |
1.747 |
2.915 |
823.512.247 |
874.509.772 |
1.111.150.945 |
782.394.110 |
| Junio |
33.698.248 |
34.725.105 |
-60.224.580 |
86.705.137 |
33.352.592 |
33.024.151 |
862.061.332 |
971.898.751 |
868.887.592 |
1.126.353.144 |
| Julio |
36.127.400 |
40.845.972 |
-18.188.348 |
170.723.510 |
10.198.947 |
6.456.482 |
802.481.945 |
795.124.525 |
830.619.944 |
1.013.150.489 |
| Agosto |
35.804.790 |
43.831.338 |
132.204.730 |
118.437.279 |
12.979.826 |
9.036.912 |
793.519.449 |
844.318.305 |
974.508.795 |
1.015.623.834 |
| Septiembre |
30.229.268 |
36.791.744 |
81.634.449 |
311.994.219 |
9.661.863 |
16.701.710 |
877.585.736 |
924.186.742 |
999.111.316 |
1.289.674.415 |
| Octubre |
32.528.151 |
35.453.157 |
148.324.578 |
75.618.520 |
110.233.505 |
13.433.298 |
819.770.794 |
920.852.507 |
1.110.857.028 |
1.045.357.482 |
| Noviembre |
28.815.188 |
35.536.029 |
166.903.273 |
-70.495.922 |
9.757 |
8.570 |
917.970.165 |
985.590.226 |
1.113.698.383 |
950.638.903 |
| Diciembre |
40.725.377 |
37.654.088 |
-216.258.346 |
-281.179.231 |
45.476.061 |
46.129.210 |
1.213.371.648 |
1.444.411.849 |
1.083.314.740 |
1.247.015.916 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL |
398.495.322 |
433.348.308 |
1.376.642.653 |
1.177.757.480 |
264.588.030 |
168.505.196 |
10.239.011.594 |
11.074.392.181 |
12.278.737.599 |
12.854.003.165 |
|
|
|
|
|
|
|
|
|
|
|
| *
Para la conversión de las cifras en términos reales se utilizó la
Tabla Nº 1 (ver Apéndice) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
