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["capítulo II"]
["Finanzas Públicas"]
[]
[{"v":2.2,"d":"2 "},"PRESUPUESTO DEL ESTADO"]
[null,"2.2.1","Situación financiera del Presupuesto del Gobierno Central (Base caja) - millones de dólares"]
[null,"2.2.2","Déficit o superávit global, presupuestario, primario y doméstico del Presupuesto del Gobierno"]
[null,null,"Central (Base caja) - millones de dólares"]
[null,"2.2.3","Ingresos del Presupuesto del Gobierno Central (Base caja) - millones de dólares"]
[null,"2.2.4","Egresos del Presupuesto del Gobierno Central (Base caja) - millones de dólares"]

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["2.2.1    SITUACION FINANCIERA DEL PRESUPUESTO DEL GOBIERNO CENTRAL (BASE CAJA) "]
["Millones de dólares"]
[]
["Concepto     \\   Años","1997","1998","1999","2000","2001(4)","2002(5)","2003(6)","2004 (7)","2005 (8)","2006 (p)"]
[]
[]
[" A.      INGRESOS CORRIENTES Y DE"]
["          CAPITAL NETOS",{"v":3393.148803695614,"d":"3,393.1"},{"v":3216.3887912047235,"d":"3,216.4"},{"v":2761.07968617399,"d":"2,761.1"},{"v":3110.9,"d":"3,110.9"},{"v":3822.81006028975,"d":"3,822.8"},{"v":4495.569,"d":"4,495.6"},{"v":4761.8,"d":"4,761.8"},{"v":5460.08,"d":"5,460.1"},{"v":6243.6658,"d":"6,243.7"},{"v":6213.7325,"d":"6,213.7"}]
[]
["           No petroleros",{"v":1968.1429037684215,"d":"1,968.1"},{"v":2067.290529160266,"d":"2,067.3"},{"v":1532.8069415819464,"d":"1,532.8"},{"v":1738.9,"d":"1,738.9"},{"v":2310.7907629213287,"d":"2,310.8"},{"v":2656.964,"d":"2,657.0"},{"v":2751.4139999999998,"d":"2,751.4"},{"v":3521.34,"d":"3,521.3"},{"v":4074.6818,"d":"4,074.7"},{"v":4149.4227,"d":"4,149.4"}]
["           Petroleros",{"v":1173.1008510958802,"d":"1,173.1"},{"v":887.6207222047419,"d":"887.6"},{"v":1000.7495800065814,"d":"1,000.7"},{"v":1248.8,"d":"1,248.8"},{"v":1256.039497368421,"d":"1,256.0"},{"v":1323.955,"d":"1,324.0"},{"v":1555.392,"d":"1,555.4"},{"v":1319.486,"d":"1,319.5"},{"v":1573.849,"d":"1,573.8"},{"v":1503.9982,"d":"1,504.0"}]
["           Transferencias",{"v":140.444377494916,"d":"140.4"},{"v":148.61666882600088,"d":"148.6"},{"v":114.5697015881813,"d":"114.6"},1.6,{"v":21.458800000000004,"d":"21.5"},{"v":124.175,"d":"124.2"},{"v":41.357,"d":"41.4"},{"v":43.686,"d":"43.7"},{"v":73.297,"d":"73.3"},{"v":85.7296,"d":"85.7"}]
["           Entidades y organismos",{"v":111.27162260550827,"d":"111.3"},{"v":112.83958614817969,"d":"112.8"},{"v":105.75061916555535,"d":"105.8"},108.3,{"v":93.221,"d":"93.2"},{"v":390.475,"d":"390.5"},{"v":413.637,"d":"413.6"},{"v":573.622,"d":"573.6"},{"v":519.368,"d":"519.4"},{"v":0,"d":"0.0"}]
["           De capital",{"v":0.1890487308880018,"d":"0.2"},{"v":0.021284865535175557,"d":"0.0"},{"v":7.202843831725524,"d":"7.2"},13.2,141.3,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":1.946,"d":"1.9"},{"v":2.47,"d":"2.5"},{"v":474.582,"d":"474.6"}]
[]
[" B.      EGRESOS CORRIENTES Y DE "]
["          CAPITAL (1)",{"v":3685.6910446637044,"d":"3,685.7"},{"v":3347.1270984101134,"d":"3,347.1"},{"v":2862.1561076568696,"d":"2,862.2"},{"v":3134,"d":"3,134.0"},{"v":4499.472000000001,"d":"4,499.5"},{"v":4353.668,"d":"4,353.7"},{"v":5082.846,"d":"5,082.8"},{"v":5484.543,"d":"5,484.5"},{"v":5942.076999999999,"d":"5,942.1"},{"v":6098.607000000002,"d":"6,098.6"}]
[]
[" C=(A-B) DEFICIT (-) O SUPERAVIT DE"]
["          CAJA (+)",{"v":-292.5422409680905,"d":"(292.5)"},{"v":-130.7383072053899,"d":"(130.7)"},{"v":-101.07642148287991,"d":"(101.1)"},{"v":-23,"d":"(23.0)"},{"v":-676.6619397102509,"d":"(676.7)"},{"v":141.90100000000075,"d":"141.9"},{"v":-321.0460000000003,"d":"(321.0)"},{"v":-24.462999999999738,"d":"(24.5)"},{"v":301.58880000000045,"d":"301.6"},115.1]
[]
[" D.      FINANCIAMIENTO DEL DEFICIT (+)"]
["         O DISPONIBILIDAD DEL SUPERAVIT (-)",{"v":292.5422409680901,"d":"292.5"},{"v":130.73830720538973,"d":"130.7"},{"v":101.07639550390545,"d":"101.1"},{"v":23,"d":"23.0"},{"v":676.661939710251,"d":"676.7"},{"v":-141.901000000001,"d":"(141.9)"},{"v":321.0460000000003,"d":"321.0"},{"v":24.462999999999738,"d":"24.5"},{"v":-301.5888000000004,"d":"(301.6)"},{"v":-115.12599999999998,"d":"(115.1)"}]
[" "]
["         1. ENDEUDAMIENTO NETO",{"v":138.86997564710896,"d":"138.9"},{"v":167.03214940124752,"d":"167.0"},{"v":26.602036751588997,"d":"26.6"},{"v":390.5525401396507,"d":"390.6"},{"v":114.7760100000001,"d":"114.8"},{"v":-68.73899999999998,"d":"(68.7)"},{"v":491.63300000000004,"d":"491.6"},{"v":-159.32300000000015,"d":"(159.3)"},{"v":207.6940000000003,"d":"207.7"},{"v":-1168.586,"d":"(1,168.6)"}]
[]
["            a. Crédito interno neto",{"v":673.8763776957646,"d":"673.9"},{"v":144.8076033241408,"d":"144.8"},{"v":-41.54938603023958,"d":"-41.5"},177.1,{"v":72.27600999999999,"d":"72.3"},{"v":52.18400000000008,"d":"52.2"},{"v":258.12,"d":"258.1"},{"v":279.34299999999985,"d":"279.3"},{"v":768.0480000000002,"d":"768.0"},{"v":-425.03499999999985,"d":"(425.0)"}]
["                 Utilización (2)",{"v":1399.556877808742,"d":"1,399.6"},{"v":732.8490255233302,"d":"732.8"},{"v":736.1567571312285,"d":"736.2"},{"v":592.5216001396507,"d":"592.5"},{"v":499.15101,"d":"499.2"},{"v":643.104,"d":"643.1"},{"v":817.1170000000001,"d":"817.1"},{"v":1358.473,"d":"1,358.5"},{"v":1857.235,"d":"1,857.2"},{"v":946.712,"d":"946.7"}]
["                 Menos: amortización (3)",{"v":725.6805001129774,"d":"725.7"},{"v":588.0414221991894,"d":"588.0"},{"v":777.706143161468,"d":"777.7"},{"v":415.357,"d":"415.4"},{"v":426.875,"d":"426.9"},{"v":590.92,"d":"590.9"},{"v":558.997,"d":"559.0"},{"v":1079.13,"d":"1,079.1"},{"v":1089.187,"d":"1,089.2"},{"v":1371.7469999999998,"d":"1,371.7"}]
[]
["            b. Crédito externo neto",{"v":-535.0064020486557,"d":"(535.0)"},{"v":22.22454607710671,"d":"22.2"},{"v":68.15142278182857,"d":"68.2"},{"v":213.38794000000007,"d":"213.4"},{"v":42.500000000000114,"d":"42.5"},{"v":-120.92300000000006,"d":"(120.9)"},{"v":233.51300000000003,"d":"233.5"},{"v":-438.666,"d":"(438.7)"},{"v":-560.3539999999999,"d":"(560.4)"},{"v":-743.5510000000002,"d":"(743.6)"}]
["                 Utilización",{"v":342.01024327784893,"d":"342.0"},{"v":471.71704084843327,"d":"471.7"},{"v":417.4971856111121,"d":"417.5"},{"v":698.37444,"d":"698.4"},{"v":604.695,"d":"604.7"},{"v":440.142,"d":"440.1"},{"v":779.461,"d":"779.5"},{"v":320.584,"d":"320.6"},{"v":322.922,"d":"322.9"},{"v":808.06,"d":"808.1"}]
["                 Menos: amortización (3)",{"v":877.0166453265045,"d":"877.0"},{"v":449.49249477132656,"d":"449.5"},{"v":349.3457628292835,"d":"349.3"},{"v":484.9865,"d":"485.0"},{"v":562.195,"d":"562.2"},{"v":561.065,"d":"561.1"},{"v":545.948,"d":"545.9"},{"v":759.25,"d":"759.3"},{"v":883.276,"d":"883.3"},{"v":1551.611,"d":"1,551.6"}]
[]
["         2. UTILIZACION (+) O ACUMULACION (-) DE "]
["            SALDOS DE CAJA",{"v":153.67226532098113,"d":"153.7"},{"v":-36.29384219585778,"d":"(36.3)"},{"v":74.47435875231646,"d":"74.5"},{"v":-367.49838244373177,"d":"(367.5)"},561.9,{"v":-73.16200000000077,"d":"(73.2)"},{"v":-170.58699999999988,"d":"(170.6)"},{"v":183.7859999999999,"d":"183.8"},{"v":-509.2828000000007,"d":"(509.3)"},{"v":1053.46,"d":"1,053.5"}]
[]
["            a. Saldo inicial  ",{"v":174.43473676282292,"d":"174.4"},{"v":27.35882581576561,"d":"27.4"},{"v":205.49992206307695,"d":"205.5"},{"v":110.51390826928869,"d":"110.5"},253.2,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":12.019,"d":"12.0"},{"v":11.718,"d":"11.7"},{"v":0,"d":"0.0"}]
["            b. Menos: saldo final",{"v":20.762471441841782,"d":"20.8"},{"v":63.65266801162339,"d":"63.7"},{"v":131.0255633107605,"d":"131.0"},{"v":478.0122907130205,"d":"478.0"},{"v":-308.7,"d":"(308.7)"},{"v":73.16200000000077,"d":"73.2"},{"v":170.587,"d":"170.6"},{"v":-171.76699999999988,"d":"(171.8)"},{"v":521.0008000000007,"d":"521.0"},{"v":-1053.46,"d":"(1,053.5)"}]
[]
[]
["(p) Provisional"]
["(1) Incluye valores que quedaron pendientes de pago al 31 de diciembre de cada año que se efectivizaron en los ejercicios subsiguientes."]
["(2) Incluye la negociación de bonos y certificados de Tesorería y el saldo de préstamos de otras entidades y fondos."]
["(3) Incluye valores del ejercicio anterior cancelados con recursos del año subsiguiente."]
["(4) Se reprocesa en función de la Liquidación Definitiva de Ingresos y Egresos del Gobierno Central 2001, en conformidad al Acuerdo Ministerial 012 del 10 de enero de 2003."]
["(5) Se reprocesa en función de la Liquidación Definitiva de Ingresos y Egresos del Gobierno Central 2002, en conformidad al Acuerdo Ministerial 332 del 31 de diciembre de 2003."]
["(6) Se reprocesa en función de la Liquidación Definitiva de Ingresos y Egresos del Gobierno Central 2003, en conformidad al Acuerdo Ministerial 112 del 11 de mayo de 2004."]
["(7) Se reprocesa en función de la Liquidación Definitiva de Ingresos y Egresos del Gobierno Central 2004, en conformidad al Acuerdo Ministerial 184 del 24 de agosto de 2005."]
["(8) Se reprocesa en función de la Liquidación Definitiva de Ingresos y Egresos del Gobierno Central 2005, en conformidad al Acuerdo Ministerial 320 del 12 de septiembre de 2006."]
["FUENTE:  Ministerio de Economía y Finanzas. "]

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["2.2.2   DEFICIT O SUPERAVIT GLOBAL, PRESUPUESTARIO, PRIMARIO Y DOMESTICO DEL PRESUPUESTO DEL GOBIERNO CENTRAL (BASE CAJA) "]
["Millones de dólares"]
[]
["Concepto  \\  Años","1997","1998","1999","2000","2001(1)","2002(2)","2003(3)","2004 (4)","2005 (5)","2006 (p)"]
[]
[]
["A.       DEFICIT (-) O SUPERAVIT (+) GLOBAL",{"v":-292.5422409680902,"d":"-292.5"},{"v":-130.7383072053897,"d":"-130.7"},{"v":-101.07639550390552,"d":"-101.1"},{"v":-23,"d":"-23.0"},{"v":-676.6619397102509,"d":"-676.7"},{"v":141.90100000000075,"d":"141.9"},{"v":-321.0460000000003,"d":"(321.0)"},{"v":-24.462999999999738,"d":"-24.5"},301.5,{"v":115.13,"d":"115.1"}]
[]
["B.       Desembolsos internos y externos  ",{"v":1741.567121086591,"d":"1,741.6"},{"v":1204.5660663717633,"d":"1,204.6"},{"v":1153.6539427423406,"d":"1,153.7"},{"v":1290.7,"d":"1,290.7"},{"v":1103.84601,"d":"1,103.8"},{"v":1083.246,"d":"1,083.2"},{"v":1596.578,"d":"1,596.6"},{"v":1679.057,"d":"1,679.1"},{"v":2180.1,"d":"2,180.1"},{"v":1754.77,"d":"1,754.8"}]
[]
["C.       Amortización interna y externa",{"v":1602.6971454394818,"d":"1,602.7"},{"v":1037.533916970516,"d":"1,037.5"},{"v":1127.0519059907515,"d":"1,127.1"},900.5,{"v":989.07,"d":"989.1"},{"v":1151.985,"d":"1,152.0"},{"v":1104.945,"d":"1,104.9"},{"v":1838.38,"d":"1,838.4"},{"v":1972.48,"d":"1,972.5"},{"v":2923.3900000000003,"d":"2,923.4"}]
[]
["D=A+B-C  DEFICIT (-) O SUPERAVIT (+) "]
["         PRESUPUESTARIO",{"v":-153.67226532098107,"d":"(153.7)"},{"v":36.29384219585768,"d":"36.3"},{"v":-74.47435875231638,"d":"(74.5)"},367.2,{"v":-561.8859297102509,"d":"(561.9)"},{"v":73.16200000000094,"d":"73.2"},{"v":170.58699999999976,"d":"170.6"},{"v":-183.78599999999983,"d":"(183.8)"},{"v":509.1199999999999,"d":"509.1"},{"v":-1053.46,"d":"(1,053.5)"}]
[]
["E.       Gastos financieros (intereses)",{"v":789.1225427430895,"d":"789.1"},{"v":698.132114234948,"d":"698.1"},{"v":673.4678466894128,"d":"673.5"},779.6,{"v":838.8720000000001,"d":"838.9"},{"v":867.937,"d":"867.9"},{"v":845.829,"d":"845.8"},{"v":814.008,"d":"814.0"},{"v":855.009,"d":"855.0"},{"v":913.97,"d":"914.0"}]
[]
[]
["F=A+E    DEFICIT (-) O SUPERAVIT (+)  PRIMARIO",{"v":496.5803017749993,"d":"496.6"},{"v":567.3938070295583,"d":"567.4"},{"v":572.3914511855072,"d":"572.4"},756.6,{"v":162.2100602897492,"d":"162.2"},{"v":1009.8380000000008,"d":"1,009.8"},{"v":524.7829999999997,"d":"524.8"},{"v":789.5450000000003,"d":"789.5"},{"v":1156.509,"d":"1,156.5"},{"v":1029.1,"d":"1,029.1"}]
[]
[]
["G=       DEFICIT (-) O SUPERAVIT (-)  DOMESTICO",{"v":184.19597800707993,"d":"184.2"},{"v":583.9848969997594,"d":"584.0"},{"v":-182.7258005853929,"d":"-182.7"},-488.7,{"v":-598.6219397102509,"d":"-598.6"},{"v":16.34100000000069,"d":"16.3"},{"v":-465.62600000000015,"d":"(465.6)"},{"v":-240.07,"d":"-240.1"},{"v":-243.54100000000005,"d":"-243.5"},{"v":-583.74,"d":"-583.7"}]
[]
[]
["(p) Provisional"]
["(1) Se reprocesa en función de la Liquidación Definitiva de Ingresos y Egresos del Gobierno Central 2001, en conformidad al Acuerdo Ministerial 012 del 10 de enero de 2003."]
["(2) Se reprocesa en función de la Liquidación Definitiva de Ingresos y Egresos del Gobierno Central 2002, en conformidad al Acuerdo Ministerial 332 del 31 de diciembre de 2003."]
["(3) Se reprocesa en función de la Liquidación Definitiva de Ingresos y Egresos del Gobierno Central 2003, en conformidad al Acuerdo Ministerial 112 del 11 de mayo de 2004."]
["(4) Se reprocesa en función de la Liquidación Definitiva de Ingresos y Egresos del Gobierno Central 2004, en conformidad al Acuerdo Ministerial 184 del 24 de agosto de 2005."]
["(5) Se reprocesa en función de la Liquidación Definitiva de Ingresos y Egresos del Gobierno Central 2005, en conformidad al Acuerdo Ministerial 320 del 12 de septiembre de 2006."]
["FUENTE:  Ministerio de Economía y Finanzas."]

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["2.2.3   INGRESOS DEL PRESUPUESTO DEL GOBIERNO CENTRAL (BASE CAJA) "]
[" Millones de dólares"]
[]
["Concepto  \\  Años","1997","1998","1999","2000","2001(3)","2002(4)","2003(5)","2004 (6)","2005 (7)","2006 (p)"]
[]
[]
["I.    INGRESOS CORRIENTES Y DE "]
["      CAPITAL NETOS (II+III+IV)",{"v":3393.148803695614,"d":"3,393.1"},{"v":3216.3887912047235,"d":"3,216.4"},{"v":2761.0796861739905,"d":"2,761.1"},{"v":3110.835415,"d":"3,110.8"},{"v":3822.7177822897506,"d":"3,822.7"},{"v":4495.47,"d":"4,495.5"},{"v":4761.7236,"d":"4,761.7"},{"v":5460.057,"d":"5,460.1"},{"v":6243.6957999999995,"d":"6,243.7"},{"v":6213.7325,"d":"6,213.7"}]
[]
["II.    (1+2+3) INGRESOS CORRIENTES BRUTOS",{"v":3281.688132359218,"d":"3,281.7"},{"v":3103.527920191009,"d":"3,103.5"},{"v":2655.115779629021,"d":"2,655.1"},{"v":3002.440415,"d":"3,002.4"},{"v":3588.1967822897504,"d":"3,588.2"},{"v":4104.995000000001,"d":"4,105.0"},{"v":4348.0866000000005,"d":"4,348.1"},{"v":4884.489,"d":"4,884.5"},{"v":5721.857799999999,"d":"5,721.9"},{"v":5653.4209,"d":"5,653.4"}]
[]
["      1. INGRESOS CORRIENTES NO PETROLEROS",{"v":1968.1429037684218,"d":"1,968.1"},{"v":2067.290529160266,"d":"2,067.3"},{"v":1532.8069415819466,"d":"1,532.8"},{"v":1738.916,"d":"1,738.9"},{"v":2310.6992849213293,"d":"2,310.7"},{"v":2656.8780000000006,"d":"2,656.9"},{"v":2751.375,"d":"2,751.4"},{"v":3521.317,"d":"3,521.3"},{"v":4074.6818,"d":"4,074.7"},{"v":4149.4227,"d":"4,149.4"}]
[]
["      a. TRIBUTARIOS",{"v":1752.9477040496097,"d":"1,752.9"},{"v":1987.349941697977,"d":"1,987.3"},{"v":1421.3067424098099,"d":"1,421.3"},{"v":1712.5321,"d":"1,712.5"},{"v":2276.7482849213293,"d":"2,276.7"},{"v":2583.0020000000004,"d":"2,583.0"},{"v":2720.357,"d":"2,720.4"},{"v":3105.041,"d":"3,105.0"},{"v":3656.0357999999997,"d":"3,656.0"},{"v":4136.917,"d":"4,136.9"}]
[]
["         A LA RENTA",{"v":349.9143882905275,"d":"349.9"},{"v":342.2125155009347,"d":"342.2"},{"v":92.12932333431476,"d":"92.1"},282.1,{"v":426.49261152928796,"d":"426.5"},{"v":435.21900000000005,"d":"435.2"},{"v":516.189,"d":"516.2"},{"v":605.556,"d":"605.6"},{"v":768.939,"d":"768.9"},{"v":941.148,"d":"941.1"}]
[]
["                A la Renta Global ",{"v":349.9143882905275,"d":"349.9"},{"v":342.2125155009347,"d":"342.2"},{"v":92.12932333431476,"d":"92.1"},282.1,{"v":426.49261152928796,"d":"426.5"},{"v":435.21900000000005,"d":"435.2"},{"v":516.189,"d":"516.2"},{"v":605.556,"d":"605.6"},{"v":768.939,"d":"768.9"},{"v":941.148,"d":"941.1"}]
[]
["         SOBRE LA PROPIEDAD",{"v":42.61730812683588,"d":"42.6"},{"v":14.3874585870551,"d":"14.4"},{"v":7.380280226536657,"d":"7.4"},{"v":11.6798,"d":"11.7"},{"v":23.053271999999996,"d":"23.1"},{"v":47.952,"d":"48.0"},{"v":50.443000000000005,"d":"50.4"},{"v":61.342999999999996,"d":"61.3"},{"v":60.094,"d":"60.1"},{"v":68.793,"d":"68.8"}]
[]
["                Impuesto anual a los vehículos motorizadosde transporte terrestre (50%)",{"v":42.61730812683588,"d":"42.6"},{"v":14.3874585870551,"d":"14.4"},{"v":7.380280226536657,"d":"7.4"},{"v":11.6798,"d":"11.7"},{"v":23.053271999999996,"d":"23.1"},{"v":47.952,"d":"48.0"},{"v":50.443000000000005,"d":"50.4"},{"v":56.83,"d":"56.8"},{"v":60.094,"d":"60.1"},{"v":68.793,"d":"68.8"}]
["               Otros impuestos sobre la propiedad",{"$nulls":7},{"v":4.513,"d":"4.5"}]
[]
[]
["        SOBRE BIENES Y SERVICIOS",{"v":917.660867163767,"d":"917.7"},{"v":957.9936700660757,"d":"958.0"},{"v":629.738564921457,"d":"629.7"},{"v":894.525,"d":"894.5"},{"v":1421.141711392041,"d":"1,421.1"},{"v":1648.246,"d":"1,648.2"},{"v":1727.9359999999997,"d":"1,727.9"},{"v":1910.288,"d":"1,910.3"},{"v":2196.129,"d":"2,196.1"},{"v":2454.445,"d":"2,454.4"}]
[]
["             Impuesto al valor agregado (IVA)",{"v":771.1970575682258,"d":"771.2"},{"v":833.556423402247,"d":"833.6"},{"v":560.0853842290308,"d":"560.1"},{"v":820.025,"d":"820.0"},{"v":1283.941711392041,"d":"1,283.9"},{"v":1496.9460000000001,"d":"1,496.9"},{"v":1579.6359999999997,"d":"1,579.6"},{"v":1716.99,"d":"1,717.0"},{"v":1966.529,"d":"1,966.5"},{"v":2237.342,"d":"2,237.3"}]
["             A los consumos especiales (ICE)",{"v":146.46380959554116,"d":"146.5"},{"v":124.43724666382869,"d":"124.4"},{"v":69.65318069242626,"d":"69.7"},74.5,137.2,151.3,148.3,{"v":193.298,"d":"193.3"},229.6,{"v":217.10299999999995,"d":"217.1"}]
["               Cigarrillos",{"v":39.287238583013234,"d":"39.3"},{"v":38.096207592218995,"d":"38.1"},{"v":28.083790851937167,"d":"28.1"},{"v":24.043,"d":"24.0"},{"v":38.612,"d":"38.6"},{"v":42.842000000000006,"d":"42.8"},{"v":43.635999999999996,"d":"43.6"},{"v":55.451,"d":"55.5"},{"v":71.375,"d":"71.4"},{"v":68.42,"d":"68.4"}]
["               Cervezas",{"v":45.24239913635108,"d":"45.2"},{"v":37.04103351903608,"d":"37.0"},{"v":22.997021077607858,"d":"23.0"},{"v":24.5818,"d":"24.6"},{"v":39.63699999999999,"d":"39.6"},{"v":45.693,"d":"45.7"},{"v":49.815,"d":"49.8"},{"v":59.539,"d":"59.5"},{"v":64.08,"d":"64.1"},{"v":64.06799999999998,"d":"64.1"}]
["               Bebidas gaseosas",{"v":9.807185358138133,"d":"9.8"},{"v":6.866127450073109,"d":"6.9"},{"v":7.253762621451705,"d":"7.3"},{"v":9.2911,"d":"9.3"},{"v":14.539000000000001,"d":"14.5"},{"v":10.741,"d":"10.7"},{"v":9.724,"d":"9.7"},{"v":14.947,"d":"14.9"},{"v":15.017,"d":"15.0"},{"v":11.577000000000002,"d":"11.6"}]
["               Aguas minerales y purificadas",{"v":0.5955160553337853,"d":"0.6"},{"v":0.03997853004867757,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["               Alcohol y productos alcohólicos "]
["               distintos de la cerveza",{"v":51.53147046270493,"d":"51.5"},{"v":42.393899572451836,"d":"42.4"},{"v":11.318606141429537,"d":"11.3"},{"v":5.566,"d":"5.6"},{"v":17.76,"d":"17.8"},{"v":20.97,"d":"21.0"},{"v":12.043,"d":"12.0"},{"v":21.344,"d":"21.3"},{"v":24.48,"d":"24.5"},{"v":23.284000000000002,"d":"23.3"}]
["               Consumos Selectivos",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":11.018099999999997,"d":"11.0"},{"v":26.651999999999987,"d":"26.7"},{"v":31.054000000000016,"d":"31.1"},{"v":33.08200000000002,"d":"33.1"},{"v":42.017,"d":"42 "},{"v":54.648,"d":"54.6"},{"v":49.754,"d":"49.8"}]
[]
["        SOBRE EL COMERCIO Y TRANSACCIONES"]
["        INTERNACIONALES",{"v":377.5845447013633,"d":"377.6"},{"v":621.5027115067834,"d":"621.5"},{"v":342.612272467483,"d":"342.6"},{"v":338.5511,"d":"338.6"},{"v":384.72448999999995,"d":"384.7"},{"v":426.831,"d":"426.8"},{"v":382.77299999999997,"d":"382.8"},{"v":448.65,"d":"448.7"},{"v":542.1708,"d":"542.2"},{"v":626.2769999999999,"d":"626.3"}]
[]
["             Arancelarios a las importaciones ",{"v":344.360422786272,"d":"344.4"},{"v":589.4954561439228,"d":"589.5"},{"v":219.97523337778625,"d":"220.0"},{"v":215.1091,"d":"215.1"},{"v":354.412,"d":"354.4"},{"v":421.677,"d":"421.7"},{"v":382.77299999999997,"d":"382.8"},{"v":448.65,"d":"448.7"},{"v":542.168,"d":"542.2"},{"v":626.2769999999999,"d":"626.3"}]
["             Recargos de estabilización monetaria     (1)",{"v":0,"d":"0.0"},{"v":1.3927705491495308,"d":"1.4"},{"v":91.8090891771593,"d":"91.8"},{"v":102.9478,"d":"102.9"},{"v":12.128,"d":"12.1"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["             1% a la venta de divisas extranjeras "]
["             adquiridas a la cotización del mercado"]
["             de intervención del Banco Central",{"v":21.126258441917102,"d":"21.1"},{"v":17.399729774750597,"d":"17.4"},{"v":17.01172517709001,"d":"17.0"},{"v":3.9283,"d":"3.9"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["             A la salida del país por vía aérea"]
["             (U.S.$ 20)",{"v":12.097863473174161,"d":"12.1"},{"v":13.21475503896056,"d":"13.2"},{"v":13.816224735447445,"d":"13.8"},{"v":16.5659,"d":"16.6"},{"v":18.18449,"d":"18.2"},{"v":5.153999999999999,"d":"5.2"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0.0028,"d":"0.0"},{"v":0,"d":"0.0"}]
[]
["        OTROS IMPUESTOS, MULTAS E "]
["         INTERESES",{"v":65.17059576711608,"d":"65.2"},{"v":51.253586037128215,"d":"51.3"},{"v":349.4463014600184,"d":"349.4"},{"v":185.6762,"d":"185.7"},{"v":21.3362,"d":"21.3"},{"v":24.754,"d":"24.8"},{"v":43.016,"d":"43.0"},{"v":79.204,"d":"79.2"},{"v":88.703,"d":"88.7"},{"v":46.254,"d":"46.3"}]
[]
["             A las operaciones de crédito en",{"$nulls":9},{"v":0,"d":"0 "}]
["             moneda nacional",{"v":29.286234340086867,"d":"29.3"},{"v":25.310666493919932,"d":"25.3"},{"v":1.1301719808101978,"d":"1.1"},{"v":1.5787,"d":"1.6"},{"v":1.3292000000000002,"d":"1.3"},{"v":1.314,"d":"1.3"},{"v":1.4860000000000002,"d":"1.5"},{"v":10.75,"d":"10.8"},{"v":13.145,"d":"13.1"},{"v":2.552,"d":"2.6"}]
["             Multas tributarias",{"v":8.759257864477417,"d":"8.8"},{"v":10.176201669473802,"d":"10.2"},{"v":7.687265106773585,"d":"7.7"},{"v":11.8573,"d":"11.9"},{"v":6.406000000000001,"d":"6.4"},{"v":13.768,"d":"13.8"},{"v":26.671,"d":"26.7"},{"v":51.89,"d":"51.9"},{"v":56.896,"d":"56.9"},{"v":28.708,"d":"28.7"}]
["             Interés por mora tributaria",{"v":21.478245587607642,"d":"21.5"},{"v":13.246774880156954,"d":"13.2"},{"v":9.579313808690834,"d":"9.6"},{"v":7.4837,"d":"7.5"},{"v":2.973,"d":"3.0"},{"v":6.201,"d":"6.2"},{"v":11.415999999999999,"d":"11.4"},{"v":10.856,"d":"10.9"},{"v":11.674,"d":"11.7"},{"v":11.089,"d":"11.1"}]
["             1% sobre valor del contrato de construcción suscrito"]
["             por entidades del sector público (Ing. civiles)",{"v":5.397805729205895,"d":"5.4"},{"v":2.4031538618149515,"d":"2.4"},{"v":2.438732918824365,"d":"2.4"},1.8,{"v":2.865,"d":"2.9"},{"v":3.4710000000000005,"d":"3.5"},{"v":3.4429999999999996,"d":"3.4"},{"v":5.708,"d":"5.7"},{"v":6.9879999999999995,"d":"7.0"},{"v":3.905,"d":"3.9"}]
["             Predial rural (10% DINAC)",{"v":0.016821069016595115,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["             Multas e intereses de entidades bancarias",{"v":0.18704024503527403,"d":"0.2"},{"v":0.11290233023006165,"d":"0.1"},{"v":0.027191326486430318,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["             A los activos de las empresas",{"v":0.04519093168637493,"d":"0.0"},{"v":0.003886801532510319,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["             A la circulación de capitales         (2)",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":328.58362631843295,"d":"328.6"},{"v":162.9565,"d":"163.0"},{"v":7.763,"d":"7.8"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[]
["      b.  NO TRIBUTARIOS",{"v":215.195199718812,"d":"215.2"},{"v":79.94058746228878,"d":"79.9"},{"v":111.50019917213669,"d":"111.5"},{"v":26.383900000000004,"d":"26.4"},{"v":33.951000000000015,"d":"34.0"},{"v":73.876,"d":"73.9"},{"v":31.01799999999998,"d":"31.0"},{"v":416.27599999999995,"d":"416.3"},{"v":418.646,"d":"418.6"},{"v":12.505700000000001,"d":"12.5"}]
[]
["           TASAS",{"v":8.390198589038688,"d":"8.4"},{"v":8.116381943030595,"d":"8.1"},{"v":3.2733507681116754,"d":"3.3"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":224.884,"d":"224.9"},{"v":215.834,"d":"215.8"},{"v":0,"d":"0.0"}]
[]
["             Tasas aduaneras",{"v":0.6402048655569782,"d":"0.6"},{"v":0.7321993744100391,"d":"0.7"},{"v":0.9406986612168552,"d":"0.9"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["             Derechos consulares",{"v":7.74999372348171,"d":"7.7"},{"v":7.384182568620556,"d":"7.4"},{"v":2.33265210689482,"d":"2.3"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["             Tasas de vigilancia aduanera (DAC)",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["             Tasas de modernización (Aduanas)",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["             Otras Tasas ",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":224.884,"d":"224.9"},{"v":215.834,"d":"215.8"},{"v":0,"d":"0.0"}]
[]
["         CONCESION DE CERTIFICADOS, LICENCIAS,"]
["         PATENTES, ETC.",{"v":12.304737516005122,"d":"12.3"},{"v":10.409594847211684,"d":"10.4"},{"v":12.408337518834758,"d":"12.4"},{"v":13.202,"d":"13.2"},{"v":13.003,"d":"13.0"},{"v":12.861,"d":"12.9"},{"v":13,"d":"13.0"},{"v":57.778,"d":"57.8"},{"v":71.901,"d":"71.9"},{"v":7.172,"d":"7.2"}]
[]
["             Pasaportes toda clase, certificados  especiales",{"v":12.304737516005122,"d":"12.3"},{"v":10.409594847211684,"d":"10.4"},{"v":12.408337518834758,"d":"12.4"},{"v":13.202,"d":"13.2"},{"v":13.003,"d":"13.0"},{"v":12.861,"d":"12.9"},{"v":13,"d":"13.0"},{"v":57.778,"d":"57.8"},{"v":71.901,"d":"71.9"},{"v":7.172,"d":"7.2"}]
[]
["         OTROS NO TRIBUTARIOS",{"v":194.5002636137682,"d":"194.5"},{"v":61.4146106720465,"d":"61.4"},{"v":95.81851088519026,"d":"95.8"},{"v":13.181900000000002,"d":"13.2"},{"v":20.948000000000015,"d":"20.9"},{"v":61.015,"d":"61.0"},{"v":18.01799999999998,"d":"18.0"},{"v":133.614,"d":"133.6"},{"v":130.911,"d":"130.9"},{"v":5.3337,"d":"5.3"}]
[]
["             Pago contratistas del Ministerio de Obras Públicas",{"v":5.444000903818634,"d":"5.4"},{"v":0.37128208924836664,"d":"0.4"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["             No especificados ",{"v":189.05626270994955,"d":"189.1"},{"v":61.04332858279813,"d":"61.0"},{"v":95.81851088519026,"d":"95.8"},{"v":13.181900000000002,"d":"13.2"},{"v":20.948000000000015,"d":"20.9"},{"v":61.015,"d":"61.0"},{"v":18.01799999999998,"d":"18.0"},{"v":133.614,"d":"133.6"},{"v":130.911,"d":"130.9"},{"v":5.3337,"d":"5.3"}]
[]
["      2. INGRESOS PETROLEROS",{"v":1173.10085109588,"d":"1,173.1"},{"v":887.6207222047419,"d":"887.6"},{"v":1000.7495800065813,"d":"1,000.7"},{"v":1248.824415,"d":"1,248.8"},{"v":1256.039497368421,"d":"1,256.0"},{"v":1323.942,"d":"1,323.9"},{"v":1555.3580000000002,"d":"1,555.4"},{"v":1319.486,"d":"1,319.5"},{"v":1573.879,"d":"1,573.9"},{"v":1503.9982,"d":"1,504.0"}]
[]
["      a. TRIBUTARIOS",{"v":21.17521528457734,"d":"21.2"},{"v":17.81450702400563,"d":"17.8"},{"v":10.451427977623444,"d":"10.5"},{"v":11.922975000000001,"d":"11.9"},{"v":39.037049,"d":"39.0"},{"v":29.859,"d":"29.9"},{"v":9.552,"d":"9.6"},{"v":11.93,"d":"11.9"},{"v":19.051000000000002,"d":"19.1"},{"v":12.819199999999999,"d":"12.8"}]
[]
["           Sobre la renta y las utilidades",{"v":8.309357033466396,"d":"8.3"},{"v":12.298210220437173,"d":"12.3"},{"v":7.473717937615824,"d":"7.5"},{"v":7,"d":"7.0"},{"v":38.8402,"d":"38.8"},{"v":29.859,"d":"29.9"},{"v":9.552,"d":"9.6"},11.9,{"v":19.021,"d":"19.0"},{"v":12.787999999999998,"d":"12.8"}]
["           Sobre bienes y servicios",{"v":0.38487610152895985,"d":"0.4"},{"v":0.13751873993596034,"d":"0.1"},{"v":0.04286530767765289,"d":"0.0"},{"v":0.122975,"d":"0.1"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["           Sobre el comercio y las transacciones"]
["           internacionales",{"v":12.480982149581985,"d":"12.5"},{"v":5.378778063632494,"d":"5.4"},{"v":2.934844732329968,"d":"2.9"},4.8,{"v":0.19684900000000002,"d":"0.2"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0.03,"d":"0.0"},{"v":0.03,"d":"0.0"},{"v":0.0312,"d":"0.0"}]
["           Otros ingresos tributarios petroleros",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[]
["      b. NO TRIBUTARIOS",{"v":1151.9256358113028,"d":"1,151.9"},{"v":869.8062151807363,"d":"869.8"},{"v":990.2981520289578,"d":"990.3"},{"v":1236.90144,"d":"1,236.9"},{"v":1217.002448368421,"d":"1,217.0"},{"v":1294.083,"d":"1,294.1"},{"v":1545.8060000000003,"d":"1,545.8"},{"v":1307.556,"d":"1,307.6"},{"v":1554.828,"d":"1,554.8"},{"v":1491.179,"d":"1,491.2"}]
[]
["           Sobre la propiedad",{"v":110.53325299389923,"d":"110.5"},{"v":49.480279109367196,"d":"49.5"},{"v":94.1855591541246,"d":"94.2"},{"v":230.9443,"d":"230.9"},{"v":277.126,"d":"277.1"},{"v":366.408,"d":"366.4"},{"v":333.8910000000001,"d":"333.9"},157.4,{"v":275.579,"d":"275.6"},{"v":330.289,"d":"330.3"}]
["           Venta de hidrocarburos y derivados",{"v":807.7118324922799,"d":"807.7"},{"v":714.2630809380148,"d":"714.3"},{"v":305.2640329759781,"d":"305.3"},{"v":413.45878000000005,"d":"413.5"},{"v":794.949723368421,"d":"794.9"},{"v":698.995,"d":"699.0"},{"v":990.686,"d":"990.7"},{"v":865.126,"d":"865.1"},{"v":699.36,"d":"699.4"},{"v":618.665,"d":"618.7"}]
["           Otros ingresos no tributarios  "]
["           petroleros",{"v":233.68055032512365,"d":"233.7"},{"v":106.06285513335432,"d":"106.1"},{"v":590.8485598988551,"d":"590.8"},{"v":592.49836,"d":"592.5"},{"v":144.926725,"d":"144.9"},{"v":228.68,"d":"228.7"},{"v":221.22899999999998,"d":"221.2"},{"v":285.03,"d":"285.0"},{"v":579.889,"d":"579.9"},{"v":542.225,"d":"542.2"}]
[]
["      3. TRANSFERENCIAS",{"v":140.44437749491604,"d":"140.4"},{"v":148.61666882600088,"d":"148.6"},{"v":121.55925804049257,"d":"121.6"},14.7,{"v":21.458000000000002,"d":"21.5"},{"v":124.175,"d":"124.2"},{"v":41.3536,"d":"41.4"},{"v":43.686,"d":"43.7"},{"v":73.297,"d":"73.3"},{"v":85.7296,"d":"85.7"}]
[]
["           Dirección Nacional de Tránsito"]
["           Comisión de Tránsito del Guayas",{"v":0.05874821119228742,"d":"0.1"},{"v":5.817801551018897,"d":"5.8"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0.704,"d":"0.7"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["           Reintegro por deuda de Petroecuador, ex-CEPE",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["           Aporte entidades financieras públicas",{"v":0,"d":"0.0"},{"v":42.805160191748875,"d":"42.8"},{"v":15.787855695457145,"d":"15.8"},1.6,{"v":20.754,"d":"20.8"},{"v":124.175,"d":"124.2"},{"v":41.3536,"d":"41.4"},{"v":43.686,"d":"43.7"},{"v":73.297,"d":"73.3"},{"v":85.7296,"d":"85.7"}]
["           Otras entidades públicas",{"v":140.38562928372374,"d":"140.4"},{"v":99.99370708323309,"d":"100.0"},{"v":105.77140234503543,"d":"105.8"},13.1,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[]
["III.  INGRESOS DE ENTIDADES Y ORGANISMOS",{"v":111.27162260550827,"d":"111.3"},{"v":112.83958614817969,"d":"112.8"},{"v":98.76106271324409,"d":"98.8"},108.3,{"v":93.221,"d":"93.2"},{"v":390.475,"d":"390.5"},{"v":413.637,"d":"413.6"},{"v":573.622,"d":"573.6"},{"v":519.368,"d":"519.4"},{"v":0,"d":"0.0"}]
[]
["IV.  INGRESOS DE CAPITAL",{"v":0.1890487308880018,"d":"0.2"},{"v":0.021284865535175557,"d":"0.0"},{"v":7.202843831725524,"d":"7.2"},{"v":0.095,"d":"0.1"},141.3,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":1.946,"d":"1.9"},{"v":2.47,"d":"2.5"},{"v":474.582,"d":"474.6"}]
[]
["      Venta de activos",{"v":0.1890487308880018,"d":"0.2"},{"v":0.021284865535175557,"d":"0.0"},{"v":7.202843831725524,"d":"7.2"},{"v":0.095,"d":"0.1"},141.3,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":1.946,"d":"1.9"},{"v":2.47,"d":"2.5"},{"v":0,"d":"0.0"}]
["      Venta de acciones de Ecuatoriana de Aviación",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["      Intereses Capital Banco La Previsora",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["      FEIREP",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["      FEP",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["      Otros Ingresos de Capital",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":474.582,"d":"474.6"}]
[]
["V. FINANCIAMIENTO",{"v":1741.634267279255,"d":"1,741.6"},{"v":1204.5832404819635,"d":"1,204.6"},{"v":1153.665518973311,"d":"1,153.7"},{"v":1290.6850210000002,"d":"1,290.7"},{"v":1103.84601,"d":"1,103.8"},{"v":1083.246,"d":"1,083.2"},{"v":1596.578,"d":"1,596.6"},{"v":1679.057,"d":"1,679.1"},{"v":2180.157,"d":"2,180.2"},{"v":1754.7720000000002,"d":"1,754.8"}]
[]
["          Bonos y certificados de Tesorería",{"v":1212.573121438076,"d":"1,212.6"},{"v":1023.8744007847638,"d":"1,023.9"},{"v":751.0549195517762,"d":"751.1"},{"v":199.734,"d":"199.7"},{"v":480.885,"d":"480.9"},{"v":643.104,"d":"643.1"},{"v":817.1170000000001,"d":"817.1"},{"v":1358.473,"d":"1,358.5"},{"v":1857.235,"d":"1,857.2"},{"v":946.712,"d":"946.7"}]
["          Préstamos de otras entidades y fondos",{"v":187.05090256333008,"d":"187.1"},{"v":-291.00820115123355,"d":"-291.0"},{"v":-14.886586189577208,"d":"-14.9"},{"v":392.57658100000003,"d":"392.6"},{"v":18.26601,"d":"18.3"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["          Préstamos externos",{"v":342.01024327784893,"d":"342.0"},{"v":471.71704084843327,"d":"471.7"},{"v":417.4971856111121,"d":"417.5"},{"v":698.37444,"d":"698.4"},{"v":604.695,"d":"604.7"},{"v":440.142,"d":"440.1"},{"v":779.461,"d":"779.5"},{"v":320.584,"d":"320.6"},{"v":322.922,"d":"322.9"},{"v":808.06,"d":"808.1"}]
[]
["VI.    SALDO INICIAL DE CAJA",{"v":174.43473676282292,"d":"174.4"},{"v":27.35882581576561,"d":"27.4"},{"v":205.49992206307695,"d":"205.5"},110.5,253.2,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":12.019,"d":"12.0"},{"v":11.718,"d":"11.7"},{"v":0,"d":"0.0"}]
[]
["VII.   TOTAL (I+V+VI)",{"v":5309.217807737692,"d":"5,309.2"},{"v":4448.330857502452,"d":"4,448.3"},{"v":4120.245127210378,"d":"4,120.2"},{"v":4512.020436000001,"d":"4,512.0"},{"v":5179.76379228975,"d":"5,179.8"},{"v":5578.716000000001,"d":"5,578.7"},{"v":6358.301600000001,"d":"6,358.3"},{"v":7151.133,"d":"7,151.1"},{"v":8435.570800000001,"d":"8,435.6"},{"v":7968.5045,"d":"7,968.5"}]
[]
["(p) Provisional"]
["(1)  Desde 1998 corresponde a la recaudación por Tarifa de salvaguardia."]
["(2)  A partir de 1999 se crea el Impuesto a la Circulación de Capitales según RO No 78 de 1 de diciembre de 1998, y lo derogan en el Art. 214 de la Ley de Promoción "]
["de Inversión y participación ciudadana (Trole II), entrando en vigencia el 1 de enero de 2001."]
["(3) Se reprocesa en función de la Liquidación Definitiva de Ingresos y Egresos del Gobierno Central 2001, en conformidad al Acuerdo Ministerial 012 del 10 de enero de 2003."]
["(4) Se reprocesa en función de la Liquidación Definitiva de Ingresos y Egresos del Gobierno Central 2002, en conformidad al Acuerdo Ministerial 332 del 31 de diciembre de 2003."]
["(5) Se reprocesa en función de la Liquidación Definitiva de Ingresos y Egresos del Gobierno Central 2003, en conformidad al Acuerdo Ministerial 112 del 11 de mayo de 2004."]
["(6) Se reprocesa en función de la Liquidación Definitiva de Ingresos y Egresos del Gobierno Central 2004, en conformidad al Acuerdo Ministerial 184 del 24 de agosto de 2005."]
["(7) Se reprocesa en función de la Liquidación Definitiva de Ingresos y Egresos del Gobierno Central 2005, en conformidad al Acuerdo Ministerial 320 del 12 de septiembre de 2006."]
["FUENTE:  Ministerio de Economía y Finanzas."]

{"sheet":"2.2.4","index":4,"n_rows":45,"n_cols":11,"rows_kept":45,"merged":[[0,0,0,10],[1,0,1,10]],"flags":["formulas_cached_only"]}
["2.2.4     EGRESOS DEL PRESUPUESTO DEL GOBIERNO CENTRAL (BASE CAJA) "]
["     Millones de dólares"]
[]
["Concepto  \\  Años","1997","1998","1999","2000","2001(2)","2002(3)","2003(4)","2004 (5)","2005 (6)","2006 (p)"]
[]
[]
["     I.   EGRESOS (1)",{"v":5288.3881901031855,"d":"5,288.4"},{"v":4384.660830294842,"d":"4,384.7"},{"v":3989.207987668647,"d":"3,989.2"},{"v":4034.2,"d":"4,034.2"},{"v":5488.574636079889,"d":"5,488.6"},{"v":5505.642,"d":"5,505.6"},{"v":6187.78,"d":"6,187.8"},{"v":7322.923,"d":"7,322.9"},{"v":7914.705999999999,"d":"7,914.7"},{"v":9021.890905685023,"d":"9,021.9"}]
[]
["          Servicios generales",{"v":970.8864954432478,"d":"970.9"},{"v":921.9113809250588,"d":"921.9"},{"v":761.714006131038,"d":"761.7"},{"v":711,"d":"711.0"},{"v":1712.5167608128595,"d":"1,712.5"},{"v":1443.944,"d":"1,443.9"},{"v":1871.85,"d":"1,871.9"},{"v":2046.499,"d":"2,046.5"},{"v":2130.39,"d":"2,130.4"},{"v":2757.63404398113,"d":"2,757.6"}]
["          Educación y cultura",{"v":689.7850920137581,"d":"689.8"},{"v":635.8716615151124,"d":"635.9"},{"v":525.3784270596997,"d":"525.4"},408.1,{"v":492.91233366129916,"d":"492.9"},{"v":694.286,"d":"694.3"},{"v":675.74,"d":"675.7"},{"v":858.301,"d":"858.3"},{"v":946.08,"d":"946.1"},{"v":967.2026423723553,"d":"967.2"}]
["          Bienestar social y trabajo  ",{"v":141.1900278677412,"d":"141.2"},{"v":172.43147198726612,"d":"172.4"},{"v":142.46869533590814,"d":"142.5"},{"v":292.436130477895,"d":"292.4"},{"v":132.453,"d":"132.5"},{"v":83.831,"d":"83.8"},{"v":108.67699999999999,"d":"108.7"},{"v":95.708,"d":"95.7"},{"v":273.834,"d":"273.8"},{"v":306.88,"d":"306.9"}]
["          Salud y desarrollo comunal",{"v":191.30200095403077,"d":"191.3"},{"v":206.55333246959967,"d":"206.6"},{"v":170.66125149379104,"d":"170.7"},{"v":143.95244694564497,"d":"144.0"},{"v":188.637,"d":"188.6"},{"v":259.002,"d":"259.0"},{"v":309.901,"d":"309.9"},{"v":371.339,"d":"371.3"},{"v":422.99,"d":"423.0"},{"v":469.81305105127115,"d":"469.8"}]
["          Desarrollo agropecuario",{"v":288.9161708217218,"d":"288.9"},{"v":197.18428991837717,"d":"197.2"},{"v":162.92020991011276,"d":"162.9"},{"v":150.3675351657575,"d":"150.4"},{"v":244.136,"d":"244.1"},{"v":137.149,"d":"137.1"},{"v":151.173,"d":"151.2"},{"v":112.309,"d":"112.3"},{"v":164.71,"d":"164.7"},{"v":100.45726693743534,"d":"100.5"}]
["          Recursos naturales y energéticos",{"v":13.289899826768096,"d":"13.3"},{"v":12.329304632697257,"d":"12.3"},{"v":10.186875422158334,"d":"10.2"},7.1,{"v":11.243,"d":"11.2"},{"v":18.017,"d":"18.0"},{"v":23.097,"d":"23.1"},{"v":16.418,"d":"16.4"},{"v":21.729,"d":"21.7"},{"v":45.965442040642294,"d":"46.0"}]
["          Industrias, comercio integración y pesca",{"v":6.439205643845247,"d":"6.4"},{"v":5.3175146680486405,"d":"5.3"},{"v":4.393564142087671,"d":"4.4"},7.8,{"v":15.153,"d":"15.2"},{"v":16.126,"d":"16.1"},{"v":21.531,"d":"21.5"},{"v":13.346,"d":"13.3"},{"v":13.291,"d":"13.3"},{"v":14.85372737260396,"d":"14.9"}]
["          Turismo",{"v":0.6238859180035651,"d":"0.6"},{"v":0.47233892909363495,"d":"0.5"},{"v":0.39029079131955874,"d":"0.4"},{"v":2.2152828197826384,"d":"2.2"},{"v":4.693,"d":"4.7"},{"v":5.158,"d":"5.2"},{"v":4.292,"d":"4.3"},{"v":4.832,"d":"4.8"},{"v":4.233,"d":"4.2"},{"v":8.75891231297132,"d":"8.8"}]
["          Transportes y comunicaciones",{"v":161.70846827847657,"d":"161.7"},{"v":183.1855114845731,"d":"183.2"},{"v":151.35402414312685,"d":"151.4"},217.9,{"v":196.299,"d":"196.3"},{"v":217.699,"d":"217.7"},{"v":270.958,"d":"271.0"},{"v":342.632,"d":"342.6"},{"v":345.913,"d":"345.9"},{"v":386.0670221864321,"d":"386.1"}]
["          Desarrollo urbano y vivienda",{"v":126.99329667846652,"d":"127.0"},{"v":41.331877325140205,"d":"41.3"},{"v":34.14979476610264,"d":"34.1"},{"v":27.468284292004945,"d":"27.5"},{"v":134.866,"d":"134.9"},{"v":54.352,"d":"54.4"},{"v":56.707,"d":"56.7"},{"v":74.283,"d":"74.3"},{"v":86.01,"d":"86.0"},{"v":81.13279743017983,"d":"81.1"}]
["          Instituciones no sectorializadas",{"v":3.1164168612387337,"d":"3.1"},{"v":21.99985193137019,"d":"22.0"},{"v":18.176968773272836,"d":"18.2"},{"v":8.936967977470825,"d":"8.9"},{"v":9.24648916425936,"d":"9.2"},{"v":39.619,"d":"39.6"},{"v":16.791,"d":"16.8"},{"v":47.767,"d":"47.8"},{"v":19.98,"d":"20.0"},{"v":45.80000000000018,"d":"45.8"}]
["          Deuda pública",{"v":2391.8196881825716,"d":"2,391.8"},{"v":1735.666031205464,"d":"1,735.7"},{"v":1800.5197526801644,"d":"1,800.5"},{"v":1679.9825,"d":"1,680.0"},{"v":1827.942,"d":"1,827.9"},{"v":2019.922,"d":"2,019.9"},{"v":1950.774,"d":"1,950.8"},{"v":2652.388,"d":"2,652.4"},{"v":2827.4719999999998,"d":"2,827.5"},{"v":3837.326,"d":"3,837.3"}]
[]
["                   Intereses:",{"v":789.1225427430895,"d":"789.1"},{"v":698.132114234948,"d":"698.1"},{"v":673.4678466894128,"d":"673.5"},{"v":779.639,"d":"779.6"},{"v":838.8720000000001,"d":"838.9"},{"v":867.937,"d":"867.9"},{"v":845.829,"d":"845.8"},{"v":814.008,"d":"814.0"},{"v":855.009,"d":"855.0"},{"v":913.968,"d":"914.0"}]
["                  1.  Deuda interna",{"v":185.07644799276946,"d":"185.1"},{"v":151.66873345795779,"d":"151.7"},{"v":255.2187429640278,"d":"255.2"},{"v":191.861,"d":"191.9"},{"v":135.22299999999998,"d":"135.2"},{"v":294.043,"d":"294.0"},{"v":261.245,"d":"261.2"},{"v":233.195,"d":"233.2"},{"v":242.59,"d":"242.6"},{"v":225.84699999999998,"d":"225.8"}]
["                  2.  Deuda externa",{"v":604.0460947503201,"d":"604.0"},{"v":546.4633807769902,"d":"546.5"},{"v":418.24910372538494,"d":"418.2"},{"v":587.778,"d":"587.8"},{"v":703.6490000000001,"d":"703.6"},{"v":573.894,"d":"573.9"},{"v":584.584,"d":"584.6"},{"v":580.813,"d":"580.8"},{"v":612.419,"d":"612.4"},{"v":688.121,"d":"688.1"}]
[]
["                  Amortización:",{"v":1602.697145439482,"d":"1,602.7"},{"v":1037.533916970516,"d":"1,037.5"},{"v":1127.0519059907515,"d":"1,127.1"},{"v":900.3435,"d":"900.3"},{"v":989.07,"d":"989.1"},{"v":1151.985,"d":"1,152.0"},{"v":1104.945,"d":"1,104.9"},{"v":1838.38,"d":"1,838.4"},{"v":1972.4629999999997,"d":"1,972.5"},{"v":2923.358,"d":"2,923.4"}]
["                  1.  Deuda interna",{"v":725.6805001129774,"d":"725.7"},{"v":588.0414221991894,"d":"588.0"},{"v":777.706143161468,"d":"777.7"},{"v":415.357,"d":"415.4"},{"v":426.875,"d":"426.9"},{"v":590.92,"d":"590.9"},{"v":558.997,"d":"559.0"},{"v":1079.13,"d":"1,079.1"},{"v":1089.187,"d":"1,089.2"},{"v":1371.7469999999998,"d":"1,371.7"}]
["                  2.  Deuda externa",{"v":877.0166453265045,"d":"877.0"},{"v":449.49249477132656,"d":"449.5"},{"v":349.3457628292835,"d":"349.3"},{"v":484.9865,"d":"485.0"},{"v":562.195,"d":"562.2"},{"v":561.065,"d":"561.1"},{"v":545.948,"d":"545.9"},{"v":759.25,"d":"759.3"},{"v":883.276,"d":"883.3"},{"v":1551.611,"d":"1,551.6"}]
[]
["      OTROS",{"v":302.3175416133163,"d":"302.3"},{"v":250.406263303041,"d":"250.4"},{"v":206.89412701986527,"d":"206.9"},376.9,{"v":518.4770524414708,"d":"518.5"},{"v":516.537,"d":"516.5"},{"v":726.289,"d":"726.3"},{"v":687.101,"d":"687.1"},{"v":658.074,"d":"658.1"},{"v":0,"d":"0.0"}]
[]
[]
["   II.  SALDO FINAL DE CAJA",{"v":20.762471441841782,"d":"20.8"},{"v":63.65266801162339,"d":"63.7"},{"v":131.0255633107605,"d":"131.0"},{"v":478,"d":"478.0"},{"v":-308.7,"d":"(308.7)"},{"v":73.16200000000077,"d":"73.2"},{"v":170.58699999999988,"d":"170.6"},{"v":-171.76699999999988,"d":"(171.8)"},{"v":521.0008000000007,"d":"521.0"},{"v":1053.46,"d":"1,053.5"}]
[]
["   III.  TOTAL (I+II)",{"v":5309.150661545027,"d":"5,309.2"},{"v":4448.313498306465,"d":"4,448.3"},{"v":4120.2335509794075,"d":"4,120.2"},{"v":4512.2,"d":"4,512.2"},{"v":5179.87463607989,"d":"5,179.9"},{"v":5578.804000000001,"d":"5,578.8"},{"v":6358.366999999999,"d":"6,358.4"},{"v":7151.156,"d":"7,151.2"},{"v":8435.7068,"d":"8,435.7"},{"v":10075.350905685023,"d":"10,075.4"}]
[]
[]
["(p) Provisional"]
["(1) Incluye el servicio de amortización de la deuda."]
["(2) Se reprocesa en función de la Liquidación Definitiva de Ingresos y Egresos del Gobierno Central 2001, en conformidad al Acuerdo Ministerial 012 del 10 de enero de 2003."]
["(3) Se reprocesa en función de la Liquidación Definitiva de Ingresos y Egresos del Gobierno Central 2002, en conformidad al Acuerdo Ministerial 332 del 31 de diciembre de 2003."]
["(4) Se reprocesa en función de la Liquidación Definitiva de Ingresos y Egresos del Gobierno Central 2003, en conformidad al Acuerdo Ministerial 112 del 11 de mayo de 2004."]
["(5) Se reprocesa en función de la Liquidación Definitiva de Ingresos y Egresos del Gobierno Central 2004, en conformidad al Acuerdo Ministerial 184 del 24 de agosto de 2005."]
["(6) Se reprocesa en función de la Liquidación Definitiva de Ingresos y Egresos del Gobierno Central 2005, en conformidad al Acuerdo Ministerial 320 del 12 de septiembre de 2006."]
["FUENTE: Ministerio de Economía y Finanzas "]