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["INDICE"]
["capítulo II",null,null,"boletín anuario 37"]
["Finanzas Públicas"]
[]
[null,{"v":2.2,"d":"2 "},"SECTOR PÚBLICO"]
[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    SITUACIÓN FINANCIERA DEL PRESUPUESTO DEL GOBIERNO CENTRAL (BASE CAJA)"]
["Millones de dólares"]
[]
["Concepto     \\   Años","2004 (5)","2005 (6)","2006 (7)","2007 (8)","2008 (p)(9)","2009 (p)(9)","2010 (p)(9)","2011 (p)(10)","2012 (p)","2013 (p)","2014 (p)"]
[]
["A.      INGRESOS CORRIENTES Y DECAPITAL NETOS",{"v":5460.08,"d":"5,460.08"},{"v":6243.6658,"d":"6,243.67"},{"v":7017.410500000001,"d":"7,017.41"},{"v":8386.589999999998,"d":"8,386.59"},{"v":13788.7,"d":"13,788.70"},{"v":11217.5,"d":"11,217.50"},{"v":13289,"d":"13,289.00"},{"v":17668.56201984,"d":"17,668.56"},{"v":18971.64772856,"d":"18,971.65"},{"v":20764.104393629998,"d":"20,764.10"},{"v":18927.26228628,"d":"18,927.26"}]
[]
["           No petroleros",{"v":3521.34,"d":"3,521.34"},{"v":4074.6818,"d":"4,074.68"},{"v":4602.2328,"d":"4,602.23"},{"v":5339.663999999999,"d":"5,339.66"},{"v":6844.464726529999,"d":"6,844.46"},{"v":7256.725663329999,"d":"7,256.73"},{"v":8683.816876730001,"d":"8,683.82"},{"v":10249.322429029999,"d":"10,249.32"},{"v":12718.01102884,"d":"12,718.01"},{"v":14492.586864109999,"d":"14,492.59"},{"v":15318.26826662,"d":"15,318.27"}]
["           Petroleros",{"v":1319.486,"d":"1,319.49"},{"v":1573.849,"d":"1,573.85"},{"v":1519.285,"d":"1,519.29"},{"v":1104.099,"d":"1,104.10"},{"v":6036.331308440001,"d":"6,036.33"},{"v":3025.776551669999,"d":"3,025.78"},{"v":4283.71434771,"d":"4,283.71"},{"v":7182.410866530001,"d":"7,182.41"},{"v":6064.296434449999,"d":"6,064.30"},{"v":6038.85734306,"d":"6,038.86"},{"v":2261.14702456,"d":"2,261.15"}]
["           Transferencias",{"v":43.686,"d":"43.69"},{"v":73.297,"d":"73.30"},{"v":349.652,"d":"349.65"},{"v":1934.8950000000002,"d":"1,934.90"},{"v":871.6682214599999,"d":"871.67"},{"v":877.79099121,"d":"877.79"},{"v":285.61478702,"d":"285.61"},{"v":163.88052428,"d":"163.88"},{"v":107.46888858999999,"d":"107.47"},{"v":171.24796579,"d":"171.25"},{"v":1298.57171676,"d":"1,298.57"}]
["           Entidades y organismos",{"v":573.622,"d":"573.62"},{"v":519.368,"d":"519.37"},{"v":538.263,"d":"538.26"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["           De capital",{"v":1.946,"d":"1.95"},2.47,{"v":7.904,"d":"7.90"},{"v":7.932000000000001,"d":"7.93"},{"v":36.24574466,"d":"36.25"},{"v":57.174093309999996,"d":"57.17"},{"v":35.86401366,"d":"35.86"},{"v":72.9482,"d":"72.95"},{"v":81.87137668,"d":"81.87"},{"v":61.41222067,"d":"61.41"},{"v":49.27527834,"d":"49.28"}]
[]
["B.      EGRESOS CORRIENTES Y DE  CAPITAL (1)",{"v":5484.543,"d":"5,484.54"},{"v":5942.076999999999,"d":"5,942.08"},{"v":6699.851,"d":"6,699.85"},{"v":8160.792565559999,"d":"8,160.79"},{"v":11405.4,"d":"11,405.40"},{"v":12922.3,"d":"12,922.30"},{"v":15158.3,"d":"15,158.30"},{"v":18119.82255871,"d":"18,119.82"},{"v":20729.710826029,"d":"20,729.71"},{"v":24780.862986044005,"d":"24,780.86"},{"v":26239.471938068433,"d":"26,239.47"}]
[]
["C=(A-B) DEFICIT (-) O SUPERAVIT DE CAJA (+)",{"v":-24.462999999999738,"d":"-24.46"},{"v":301.58880000000045,"d":"301.59"},{"v":317.55950000000087,"d":"317.56"},{"v":225.79743443999905,"d":"225.80"},{"v":2383.300000000001,"d":"2,383.30"},{"v":-1704.7999999999993,"d":"-1,704.80"},{"v":-1869.2999999999993,"d":"-1,869.30"},{"v":-451.26053886999944,"d":"-451.26"},{"v":-1758.0630974689993,"d":"-1,758.06"},{"v":-4016.7585924140076,"d":"-4,016.76"},{"v":-7312.209651788431,"d":"-7,312.21"}]
[]
[" D.      FINANCIAMIENTO DEL DEFICIT (+) O DISPONIBILIDAD DEL SUPERAVIT (-)",{"v":24.462999999999738,"d":"24.46"},{"v":-301.5888000000004,"d":"-301.59"},{"v":-317.55950000000075,"d":"-317.56"},{"v":-225.8,"d":"-225.80"},{"v":-2383.3,"d":"-2,383.30"},{"v":1704.8,"d":"1,704.80"},{"v":1869.3,"d":"1,869.30"},{"v":451.25523229,"d":"451.26"},{"v":1758.06357459,"d":"1,758.06"},{"v":4016.75859241401,"d":"4,016.76"},{"v":7312.2131426199985,"d":"7,312.21"}]
[" "]
["         1. ENDEUDAMIENTO NETO",{"v":-159.32300000000015,"d":"-159.32"},{"v":207.6940000000003,"d":"207.69"},{"v":-1162.3329999999996,"d":"-1,162.33"},{"v":187.15600000000006,"d":"187.16"},{"v":-1384.6,"d":"-1,384.60"},{"v":1165.3,"d":"1,165.30"},{"v":1914.1999999999998,"d":"1,914.20"},{"v":1265.3052322899998,"d":"1,265.31"},{"v":2322.3135745899995,"d":"2,322.31"},{"v":3688.85116301,"d":"3,688.85"},{"v":7561.263142619999,"d":"7,561.26"}]
[]
["            a. Crédito interno neto",{"v":279.34299999999985,"d":"279.34"},{"v":768.0480000000002,"d":"768.05"},{"v":-421.985,"d":"-421.99"},{"v":-68.06799999999998,"d":"-68.07"},{"v":-486.1,"d":"-486.10"},{"v":458.4,"d":"458.40"},{"v":981.9,"d":"981.90"},{"v":-117.20067715999997,"d":"-117.20"},{"v":1647.7271585799995,"d":"1,647.73"},{"v":1218.93927156,"d":"1,218.94"},{"v":2062.729593839999,"d":"2,062.73"}]
["                 Utilización (2)",{"v":1358.473,"d":"1,358.47"},{"v":1857.235,"d":"1,857.24"},{"v":947.399,"d":"947.40"},{"v":813.613,"d":"813.61"},{"v":793.05325912,"d":"793.05"},{"v":631.02000478,"d":"631.02"},{"v":1418.6166781,"d":"1,418.62"},{"v":595.22331189,"d":"595.22"},{"v":2129.99667967,"d":"2,130.00"},{"v":2220.64301922,"d":"2,220.64"},{"v":4019.9625165099987,"d":"4,019.96"}]
["                 Menos: amortización (3)",{"v":1079.13,"d":"1,079.13"},{"v":1089.187,"d":"1,089.19"},{"v":1369.388,"d":"1,369.39"},{"v":881.681,"d":"881.68"},{"v":1279.1269857,"d":"1,279.13"},{"v":172.57098251000002,"d":"172.57"},{"v":436.66818111000003,"d":"436.67"},{"v":712.4239890499999,"d":"712.42"},{"v":482.2695210900001,"d":"482.27"},{"v":1001.7037476600001,"d":"1,001.70"},{"v":1957.2329226699999,"d":"1,957.23"}]
[]
["            b. Crédito externo neto",{"v":-438.666,"d":"-438.67"},{"v":-560.3539999999999,"d":"-560.35"},{"v":-740.3510000000001,"d":"-740.35"},{"v":255.22400000000005,"d":"255.22"},{"v":-898.5,"d":"-898.50"},{"v":706.9,"d":"706.90"},{"v":932.3,"d":"932.30"},{"v":1382.5059094499998,"d":"1,382.51"},{"v":674.58641601,"d":"674.59"},{"v":2469.9118914500004,"d":"2,469.91"},{"v":5498.53354878,"d":"5,498.53"}]
["                 Utilización",{"v":320.584,"d":"320.58"},{"v":322.922,"d":"322.92"},{"v":808.0640000000001,"d":"808.06"},{"v":1227.23,"d":"1,227.23"},{"v":255.90657451,"d":"255.91"},{"v":1812.84651073,"d":"1,812.85"},{"v":1462.01205014,"d":"1,462.01"},{"v":2341.39222793,"d":"2,341.39"},{"v":1715.757838,"d":"1,715.76"},{"v":3576.72072257,"d":"3,576.72"},{"v":7114.89034851,"d":"7,114.89"}]
["                 Menos: amortización (3)",759.25,{"v":883.276,"d":"883.28"},{"v":1548.408,"d":"1,548.41"},{"v":972.006,"d":"972.01"},{"v":1154.43602455,"d":"1,154.44"},{"v":1105.97059372,"d":"1,105.97"},{"v":529.7327088799999,"d":"529.73"},{"v":958.8863184800001,"d":"958.89"},{"v":1041.17142199,"d":"1,041.17"},{"v":1106.80883112,"d":"1,106.81"},{"v":1616.35679973,"d":"1,616.36"}]
[]
["         2. UTILIZACION (+) O ACUMULACION (-) DE ",{"v":183.7859999999999,"d":"183.79"},{"v":-509.2828000000007,"d":"-509.28"},{"v":844.7764999999993,"d":"844.78"},{"v":-462.746,"d":"-462.75"},{"v":-998.7,"d":"-998.70"},{"v":539.5,"d":"539.50"},{"v":-45,"d":"-45.00"},{"v":-814.0500000000001,"d":"-814.05"},-564.25,{"v":327.90999999999985,"d":"327.91"},{"v":-249.04999999999998,"d":"-249.05"}]
["            SALDOS DE CAJA"]
[]
["            a. Saldo inicial  ",{"v":12.019,"d":"12.02"},{"v":11.718,"d":"11.72"},{"v":344.844,"d":"344.84"},{"v":4.273,"d":"4.27"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":241.95000000000002,"d":"241.95"}]
["            b. Menos: saldo final",{"v":-171.76699999999988,"d":"-171.77"},{"v":521.0008000000007,"d":"521.00"},{"v":-499.9531999999972,"d":"-499.95"},{"v":467.019,"d":"467.02"},998.73,-539.52,44.95,814.05,564.25,-327.91,{"v":491,"d":"491.00"}]
[]
[]
[]
["(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 2004. (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. (Acuerdo Ministerial 320 del 12 de septiembre de 2006)."]
["(6) Se reprocesa en función de la Liquidación Definitiva de Ingresos y Egresos del Gobierno Central 2006. (Acuerdo Ministerial 207 del 29 de junio de 2007)."]
["(7) Se reprocesa en función de la Liquidación Definitiva de Ingresos y Egresos del Gobierno Central 2007. (Acuerdo Ministerial 367 del 7 de noviembre de 2008)."]
["(8) Cifras actualizadas del Gobierno Central en base a los datos del eSIGEF."]
["(9) A partir del año 2011 los datos corresponden a las Operaciones de la Administración del Estado."]
[]
["FUENTE:  Ministerio de Finanzas. "]

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["2.2.2   DÉFICIT O SUPERÉVIT GLOBAL, PRESUPUESTARIO, PRIMARIO Y DOMÉSTICO DEL PRESUPUESTO DEL GOBIERNO CENTRAL (BASE CAJA) "]
["Millones de dólares"]
[]
["Concepto  \\  Años","2004 (2)","2005 (3)","2006 (4)","2007 (5)","2008 (p)(6)","2009 (p)(6)","2010 (p)(6)","2011 (p)(7)","2012 (p)","2013 (p)","2014 (p)"]
[]
["B.       Desembolsos internos y externos  ",{"v":1679.057,"d":"1,679.1"},{"v":2180.1,"d":"2,180.1"},{"v":1755.462,"d":"1,755.5"},{"v":2040.843,"d":"2,040.8"},{"v":1048.95983363,"d":"1,049.0"},{"v":1443.86651551,"d":"1,443.9"},{"v":2880.62872824,"d":"2,880.6"},{"v":2936.61553982,"d":"2,936.6"},{"v":3845.75451767,"d":"3,845.8"},{"v":5297.363741790001,"d":"5,297.4"},{"v":11134.852865019999,"d":"11,134.9"}]
[]
["B.       Desembolsos internos y externos  ",{"v":1679.057,"d":"1,679.1"},{"v":2180.1,"d":"2,180.1"},{"v":1755.462,"d":"1,755.5"},{"v":2040.843,"d":"2,040.8"},{"v":1048.95983363,"d":"1,049.0"},{"v":1443.86651551,"d":"1,443.9"},{"v":2880.62872824,"d":"2,880.6"},{"v":2936.61553982,"d":"2,936.6"},{"v":3845.75451767,"d":"3,845.8"},{"v":5297.363741790001,"d":"5,297.4"},{"v":11134.852865019999,"d":"11134.85"}]
[]
["C.       Amortización interna y externa",{"v":1838.38,"d":"1,838.4"},{"v":1972.48,"d":"1,972.5"},{"v":2917.7980000000002,"d":"2,917.8"},{"v":1853.687,"d":"1,853.7"},{"v":2433.56301025,"d":"2,433.6"},{"v":1278.54157623,"d":"1,278.5"},{"v":966.40088999,"d":"966.4"},{"v":1671.3103075299998,"d":"1,671.3"},{"v":1523.44094308,"d":"1,523.4"},{"v":2108.5125787800002,"d":"2,108.5"},{"v":3573.5897224,"d":"3,573.6"}]
[]
["D=A+B-C  DEFICIT (-) O SUPERAVIT (+) ",{"v":-183.78599999999983,"d":"-183.8"},{"v":509.1199999999999,"d":"509.1"},{"v":-844.7764999999995,"d":"-844.8"},{"v":412.96500000000106,"d":"413.0"},{"v":998.6968233800012,"d":"998.7"},{"v":-1539.4750607199992,"d":"-1,539.5"},{"v":44.927838250000605,"d":"44.9"},{"v":814.0446934200006,"d":"814.0"},{"v":564.2504771210008,"d":"564.3"},{"v":-827.907429404007,"d":"-827.9"},{"v":249.05349083156761,"d":"249.1"}]
["         PRESUPUESTARIO"]
[]
["E.       Gastos financieros (intereses)",{"v":814.008,"d":"814.0"},{"v":855.009,"d":"855.0"},{"v":866.568,"d":"866.6"},{"v":887.961,"d":"888.0"},{"v":728.0843334599999,"d":"728.1"},{"v":530.15267581,"d":"530.2"},{"v":567.2410668,"d":"567.2"},{"v":663.6663222000001,"d":"663.7"},{"v":946.6899073800001,"d":"946.7"},{"v":1182.0036521400002,"d":"1,182.0"},{"v":1361.9664953800002,"d":"1,362.0"}]
[]
["F=A+E    DEFICIT (-) O SUPERAVIT (+)  PRIMARIO",{"v":789.5450000000003,"d":"789.5"},{"v":1156.609,"d":"1,156.6"},{"v":1184.1275000000005,"d":"1,184.1"},{"v":1113.7700000000011,"d":"1,113.8"},{"v":3111.384333460001,"d":"3,111.4"},{"v":-1174.6473241899994,"d":"-1,174.6"},{"v":-1302.0589331999993,"d":"-1,302.1"},{"v":212.40578333000065,"d":"212.4"},{"v":-811.3731900889992,"d":"-811.4"},{"v":-2834.7549402740074,"d":"-2,834.8"},{"v":-5950.243156408431,"d":"-5,950.2"}]
[]
["G=       DEFICIT (-) O SUPERAVIT (-)  DOMESTICO",{"v":-240.07,"d":"-240.1"},{"v":-243.54100000000005,"d":"-243.5"},{"v":-437.7251999999976,"d":"-437.7"},728.8,{"v":433.7443334600007,"d":"433.7"},{"v":-2070.007324189999,"d":"-2,070.0"},{"v":-3740.1189331999994,"d":"-3,740.1"},{"v":-4900.562029544151,"d":"-4,900.6"},{"v":-4399.19074046561,"d":"-4,399.2"},{"v":580.285059725993,"d":"580.3"},{"v":-4820.091156408431,"d":"-4,820.1"}]
[]
[]
[]
["(p) Provisional"]
["(1) Se reprocesa en función de la Liquidación Definitiva de Ingresos y Egresos del Gobierno Central 2004. (Acuerdo Ministerial 184 del 24 de agosto de 2005)."]
["(2) Se reprocesa en función de la Liquidación Definitiva de Ingresos y Egresos del Gobierno Central 2005. (Acuerdo Ministerial 320 del 12 de septiembre de 2006)."]
["(3) Se reprocesa en función de la Liquidación Definitiva de Ingresos y Egresos del Gobierno Central 2006. (Acuerdo Ministerial 207 del 29 de junio de 2007)."]
["(4) Se reprocesa en función de la Liquidación Definitiva de Ingresos y Egresos del Gobierno Central 2007. (Acuerdo Ministerial 367 del 7 de noviembre de 2008)."]
["(5) Cifras actualizadas del Gobierno Central en base a los datos del eSIGEF."]
["(6) A partir del año 2011 los datos corresponden a las Operaciones de la Administración del Estado."]
[]
["FUENTE:  Ministerio de Finanzas."]

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["2.2.3   INGRESOS DEL PRESUPUESTO DEL GOBIERNO CENTRAL (BASE CAJA)"]
[" Millones de dólares"]
[]
["Concepto  \\  Años","2004 (4)","2005 (5)","2006 (6)","2007 (7)","2008 (p)(8)","2009 (p)(8)","2010 (p)(8)","2011 (p)(9)","2012 (p)","2013 (p)","2014 (p)"]
[]
["I.    INGRESOS CORRIENTES Y DE ",{"v":5460.057,"d":"5,460.1"},{"v":6243.6957999999995,"d":"6,243.7"},{"v":7017.339199999999,"d":"7,017.3"},{"v":8386.6,"d":"8,386.6"},{"v":13788.710001090001,"d":"13,788.7"},{"v":11217.8897107,"d":"11,217.9"},{"v":13310.21306737,"d":"13,310.2"},{"v":17684.8733608,"d":"17,684.9"},{"v":19059.87805038,"d":"19,059.9"},{"v":21281.86237275,"d":"21,281.9"},{"v":17770.58705711,"d":"17,770.6"}]
["      CAPITAL NETOS (II+III+IV)"]
[]
["II.    (1+2+3) INGRESOS CORRIENTES BRUTOS",{"v":4884.489,"d":"4,884.5"},{"v":5721.857799999999,"d":"5,721.9"},{"v":6471.172199999999,"d":"6,471.2"},{"v":8378.7,"d":"8,378.7"},{"v":13752.464256430001,"d":"13,752.5"},{"v":11166.336713339999,"d":"11,166.3"},{"v":13281.397451949999,"d":"13,281.4"},{"v":17660.5973608,"d":"17,660.6"},{"v":18962.97905038,"d":"18,963.0"},{"v":21257.40534366,"d":"21,257.4"},{"v":17721.31177877,"d":"17,721.3"}]
[]
["      1. INGRESOS CORRIENTES NO PETROLEROS",{"v":3521.317,"d":"3,521.3"},{"v":4074.6818,"d":"4,074.7"},{"v":4602.23,"d":"4,602.2"},{"v":5339.7,"d":"5,339.7"},{"v":6844.464726529999,"d":"6,844.5"},{"v":7257.14862567,"d":"7,257.1"},{"v":8683.81265424,"d":"8,683.8"},{"v":10249.317494269999,"d":"10,249.3"},{"v":12718.00656593,"d":"12,718.0"},{"v":14492.43679181,"d":"14,492.4"},{"v":15317.52763723,"d":"15,317.5"}]
["      a. TRIBUTARIOS",{"v":3105.041,"d":"3,105.0"},{"v":3656.0357999999997,"d":"3,656.0"},{"v":4197.8769999999995,"d":"4,197.9"},{"v":4725.964,"d":"4,726.0"},{"v":5791.72502629,"d":"5,791.7"},{"v":6525.20300272,"d":"6,525.2"},{"v":7923.97949536,"d":"7,924.0"},{"v":9031.34759964,"d":"9,031.3"},{"v":11173.43058496,"d":"11,173.4"},{"v":12795.662014239999,"d":"12,795.7"},{"v":13812.427683009999,"d":"13,812.4"}]
["         A LA RENTA",{"v":605.556,"d":"605.6"},{"v":768.939,"d":"768.9"},{"v":941.49,"d":"941.5"},{"v":1108.81,"d":"1,108.8"},{"v":1500.90172012,"d":"1,500.9"},{"v":1800.84124219,"d":"1,800.8"},{"v":2067.9746946,"d":"2,068.0"},{"v":2558.56314914,"d":"2,558.6"},{"v":2854.4503044199996,"d":"2,854.5"},{"v":3360.3790189,"d":"3,360.4"},{"v":3660.0431134600003,"d":"3,660.0"}]
["                A la Renta Global ",{"v":605.556,"d":"605.6"},{"v":768.939,"d":"768.9"},{"v":941.49,"d":"941.5"},{"v":1108.81,"d":"1,108.8"},{"v":1500.90172012,"d":"1,500.9"},{"v":1800.84124219,"d":"1,800.8"},{"v":2067.9746946,"d":"2,068.0"},{"v":2558.56314914,"d":"2,558.6"},{"v":2854.4503044199996,"d":"2,854.5"},{"v":3360.3790189,"d":"3,360.4"},{"v":3660.0431134600003,"d":"3,660.0"}]
["         SOBRE LA PROPIEDAD",{"v":61.342999999999996,"d":"61.3"},{"v":60.094,"d":"60.1"},{"v":68.793,"d":"68.8"},{"v":72.05699999999999,"d":"72.1"},{"v":96.96612091,"d":"97.0"},{"v":137.252669,"d":"137.3"},{"v":174.863,"d":"174.9"},{"v":199.44199999999998,"d":"199.4"},{"v":212.281,"d":"212.3"},{"v":251.723,"d":"251.7"},{"v":260.22671852999997,"d":"260.2"}]
["                Impuesto anual a los vehículos motorizados de  transporte terrestre (50%)",{"v":56.83,"d":"56.8"},{"v":60.094,"d":"60.1"},{"v":68.79,"d":"68.8"},{"v":71.612,"d":"71.6"},{"v":96.96612091,"d":"97.0"},{"v":105.085958,"d":"105.1"},{"v":136.384,"d":"136.4"},157.2,{"v":173.104,"d":"173.1"},{"v":197.494,"d":"197.5"},{"v":207.35645898999996,"d":"207.4"}]
["               Otros impuestos sobre la propiedad",{"v":4.513,"d":"4.5"},0,0,{"v":0.445,"d":"0.4"},0,{"v":32.166711,"d":"32.2"},{"v":38.479,"d":"38.5"},{"v":42.242,"d":"42.2"},{"v":39.177,"d":"39.2"},{"v":54.229,"d":"54.2"},{"v":52.87025953999999,"d":"52.9"}]
["        SOBRE BIENES Y SERVICIOS",{"v":1910.288,"d":"1,910.3"},{"v":2196.129,"d":"2,196.1"},{"v":2474.911,"d":"2,474.9"},{"v":2728.43,"d":"2,728.4"},{"v":3263.0145864,"d":"3,263.0"},{"v":3392.15754769,"d":"3,392.2"},{"v":3862.6563067800003,"d":"3,862.7"},{"v":4497.654855819999,"d":"4,497.7"},{"v":5498.44236147,"d":"5,498.4"},{"v":6329.830274839998,"d":"6,329.8"},{"v":6681.30764207,"d":"6,681.3"}]
["             Impuesto al valor agregado (IVA)",{"v":1716.99,"d":"1,717.0"},{"v":1966.529,"d":"1,966.5"},{"v":2237.347,"d":"2,237.3"},{"v":2471.897,"d":"2,471.9"},{"v":2879.64137862,"d":"2,879.6"},{"v":2943.23733069,"d":"2,943.2"},{"v":3337.94630678,"d":"3,337.9"},{"v":3883.25785582,"d":"3,883.3"},{"v":4821.48236147,"d":"4,821.5"},{"v":5573.910274839998,"d":"5,573.9"},{"v":5876.30993152,"d":"5,876.3"}]
["             A los consumos especiales (ICE)",{"v":193.298,"d":"193.3"},229.6,{"v":237.56399999999996,"d":"237.6"},{"v":256.533,"d":"256.5"},{"v":383.37320778,"d":"383.4"},{"v":448.920217,"d":"448.9"},{"v":524.7099999999999,"d":"524.7"},{"v":614.3969999999999,"d":"614.4"},{"v":676.96,"d":"677.0"},{"v":755.9200000000001,"d":"755.9"},{"v":804.9977105500001,"d":"805.0"}]
["               Cigarrillos",{"v":55.451,"d":"55.5"},{"v":71.375,"d":"71.4"},{"v":74.878,"d":"74.9"},{"v":73.743,"d":"73.7"},0,{"v":145.840313,"d":"145.8"},{"v":154.734,"d":"154.7"},{"v":194.309,"d":"194.3"},{"v":205.361,"d":"205.4"},{"v":225.187,"d":"225.2"},{"v":230.81410286999994,"d":"230.8"}]
["               Cervezas",{"v":59.539,"d":"59.5"},{"v":64.08,"d":"64.1"},{"v":70.629,"d":"70.6"},{"v":79.564,"d":"79.6"},0,{"v":130.646132,"d":"130.6"},{"v":161.416,"d":"161.4"},{"v":185.133,"d":"185.1"},{"v":207.531,"d":"207.5"},{"v":226.22,"d":"226.2"},{"v":225.10217756000006,"d":"225.1"}]
["               Bebidas gaseosas",{"v":14.947,"d":"14.9"},{"v":15.017,"d":"15.0"},{"v":13.128,"d":"13.1"},{"v":15.139,"d":"15.1"},0,{"v":41.036774,"d":"41.0"},{"v":46.573,"d":"46.6"},{"v":53.431,"d":"53.4"},{"v":59.517,"d":"59.5"},{"v":70.197,"d":"70.2"},{"v":64.36541521,"d":"64.4"}]
["               Alcohol y productos alcohólicos "]
["               distintos de la cerveza",{"v":21.344,"d":"21.3"},{"v":24.48,"d":"24.5"},{"v":25.575,"d":"25.6"},{"v":27.29,"d":"27.3"},0,{"v":31.374471,"d":"31.4"},{"v":36.784,"d":"36.8"},{"v":39.418,"d":"39.4"},{"v":53.428,"d":"53.4"},{"v":61.436,"d":"61.4"},{"v":64.98054743,"d":"65.0"}]
["               Consumos Selectivos",{"v":42.017,"d":"42 "},{"v":54.648,"d":"54.6"},{"v":53.354,"d":"53.4"},{"v":60.797,"d":"60.8"},0,{"v":100.022527,"d":"100.0"},{"v":125.203,"d":"125.2"},{"v":142.106,"d":"142.1"},{"v":151.123,"d":"151.1"},{"v":172.88,"d":"172.9"},{"v":219.73546748,"d":"219.7"}]
["        SOBRE EL COMERCIO Y TRANSACCIONES"]
["        INTERNACIONALES",{"v":448.65,"d":"448.7"},{"v":542.1708,"d":"542.2"},{"v":626.2769999999999,"d":"626.3"},{"v":678.2959999999999,"d":"678.3"},{"v":782.52638805,"d":"782.5"},{"v":1002.08132784,"d":"1,002.1"},{"v":1145.87949398,"d":"1,145.9"},{"v":1157.94359468,"d":"1,157.9"},{"v":1287.69891907,"d":"1,287.7"},{"v":1342.0447205000003,"d":"1,342.0"},{"v":1376.8843098900002,"d":"1,376.9"}]
["             Arancelarios a las importaciones ",{"v":448.65,"d":"448.7"},{"v":542.168,"d":"542.2"},{"v":626.28,"d":"626.3"},{"v":678.2959999999999,"d":"678.3"},{"v":782.52638805,"d":"782.5"},{"v":1002.08132784,"d":"1,002.1"},{"v":1145.87949398,"d":"1,145.9"},{"v":1157.94359468,"d":"1,157.9"},{"v":1287.69891907,"d":"1,287.7"},{"v":1342.0447205000003,"d":"1,342.0"},{"v":1376.8843098900002,"d":"1,376.9"}]
["             Recargos de estabilización monetaria     (1)",0,0,0,0,0,0,0,0,0,0]
["             A la salida del país por vía aérea"]
["             (U.S.$ 20)",0,0,0,0,0,0,0,0,0,0]
["        OTROS IMPUESTOS, MULTAS E  INTERESES",{"v":79.204,"d":"79.2"},{"v":88.703,"d":"88.7"},{"v":86.406,"d":"86.4"},{"v":138.371,"d":"138.4"},{"v":148.31621081,"d":"148.3"},{"v":192.870216,"d":"192.9"},{"v":672.606,"d":"672.6"},{"v":617.744,"d":"617.7"},{"v":1320.5580000000002,"d":"1,320.6"},{"v":1511.685,"d":"1,511.7"},{"v":1833.96589906,"d":"1,834.0"}]
["             A las operaciones de crédito en moneda nacional",{"v":10.75,"d":"10.8"},{"v":13.145,"d":"13.1"},{"v":15.247,"d":"15.2"},{"v":15.993,"d":"16.0"},{"v":148.31621081,"d":"148.3"},{"v":0.206505,"d":"0.2"}]
["             Multas tributarias",{"v":51.89,"d":"51.9"},{"v":56.896,"d":"56.9"},{"v":52.915,"d":"52.9"},{"v":61.514,"d":"61.5"},{"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"}]
["             Interés por mora tributaria",{"v":10.856,"d":"10.9"},{"v":11.674,"d":"11.7"},{"v":11.818,"d":"11.8"},{"v":51.84,"d":"51.8"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":40.179,"d":"40.2"},{"v":57.38,"d":"57.4"},{"v":57.697,"d":"57.7"},{"v":122.968,"d":"123.0"},{"v":417.0219922,"d":"417.0"}]
["             1% sobre valor del contrato de construcción suscrito"]
["             por entidades del sector público (Ing. civiles)",{"v":5.708,"d":"5.7"},{"v":6.9879999999999995,"d":"7.0"},{"v":6.426,"d":"6.4"},{"v":9.024000000000001,"d":"9.0"},{"v":0,"d":"0.0"},{"v":0.575961,"d":"0.6"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["             Impuesto a la Salida de Divisas         (2)",0,0,0,0,0,{"v":186.637943,"d":"186.6"},{"v":365.196,"d":"365.2"},{"v":485.633,"d":"485.6"},{"v":1131.73,"d":"1,131.7"},{"v":1239.577,"d":"1,239.6"},{"v":1245.9046798000002,"d":"1,245.9"}]
["             Otros impuestos",{"$nulls":5},{"v":5.449807,"d":"5.4"},{"v":267.231,"d":"267.2"},{"v":74.731,"d":"74.7"},{"v":131.131,"d":"131.1"},{"v":149.14,"d":"149.1"},{"v":171.03922705999997,"d":"171.0"}]
[]
["      b.  NO TRIBUTARIOS",{"v":416.27599999999995,"d":"416.3"},{"v":418.646,"d":"418.6"},{"v":404.35300000000007,"d":"404.4"},{"v":615.9399999999999,"d":"615.9"},{"v":1052.7397002399998,"d":"1,052.7"},{"v":731.9456229499999,"d":"731.9"},{"v":759.83315888,"d":"759.8"},{"v":1217.96989463,"d":"1,218.0"},{"v":1544.5759809699998,"d":"1,544.6"},{"v":1696.77477757,"d":"1,696.8"},{"v":1505.09995422,"d":"1,505.1"}]
["           TASAS",{"v":224.884,"d":"224.9"},{"v":215.834,"d":"215.8"},{"v":229.395,"d":"229.4"},{"v":320.634,"d":"320.6"},{"v":723.48570234,"d":"723.5"},{"v":371.77504395,"d":"371.8"},{"v":479.10215888000005,"d":"479.1"},{"v":785.73389463,"d":"785.7"},{"v":897.8159809699999,"d":"897.8"},{"v":1112.86077757,"d":"1,112.9"},{"v":832.20856333,"d":"832.2"}]
["             Tasas aduaneras",0,0,0,0,0,{"v":14.997721,"d":"15.0"},{"v":81.662,"d":"81.7"},{"v":123.933,"d":"123.9"},{"v":128.942,"d":"128.9"},{"v":139.436,"d":"139.4"},{"v":145.05226211,"d":"145.1"}]
["             Derechos consulares",0,0,0,0,0,{"v":21.627125,"d":"21.6"},{"v":19.905,"d":"19.9"},0,0,0]
["             Otras Tasas ",{"v":224.884,"d":"224.9"},{"v":215.834,"d":"215.8"},{"v":229.395,"d":"229.4"},{"v":320.634,"d":"320.6"},{"v":723.48570234,"d":"723.5"},{"v":335.15019795,"d":"335.2"},{"v":377.53515888000004,"d":"377.5"},{"v":661.80089463,"d":"661.8"},{"v":768.8739809699999,"d":"768.9"},{"v":973.42477757,"d":"973.4"},{"v":687.1563012199999,"d":"687.2"}]
["         CONCESION DE CERTIFICADOS, LICENCIAS,"]
["         PATENTES, ETC.",{"v":57.778,"d":"57.8"},{"v":71.901,"d":"71.9"},{"v":79.385,"d":"79.4"},{"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"},{"v":0,"d":"0.0"}]
["             Pasaportes toda clase, certificados  especiales",{"v":57.778,"d":"57.8"},{"v":71.901,"d":"71.9"},{"v":79.385,"d":"79.4"},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 NO TRIBUTARIOS",{"v":133.614,"d":"133.6"},{"v":130.911,"d":"130.9"},{"v":95.57300000000001,"d":"95.6"},{"v":295.3059999999999,"d":"295.3"},{"v":329.25399789999994,"d":"329.3"},{"v":360.170579,"d":"360.2"},{"v":280.731,"d":"280.7"},{"v":432.236,"d":"432.2"},{"v":646.76,"d":"646.8"},{"v":583.914,"d":"583.9"},{"v":672.89139089,"d":"672.9"}]
["             No especificados ",{"v":133.614,"d":"133.6"},{"v":130.911,"d":"130.9"},{"v":95.57300000000001,"d":"95.6"},{"v":295.3059999999999,"d":"295.3"},{"v":329.25399789999994,"d":"329.3"},{"v":360.170579,"d":"360.2"},{"v":280.731,"d":"280.7"},{"v":432.236,"d":"432.2"},{"v":646.76,"d":"646.8"},{"v":583.914,"d":"583.9"},{"v":672.89139089,"d":"672.9"}]
[]
["      2. INGRESOS PETROLEROS",{"v":1319.486,"d":"1,319.5"},{"v":1573.879,"d":"1,573.9"},{"v":1519.2902,"d":"1,519.3"},{"v":1104.099,"d":"1,104.1"},{"v":6036.331308440001,"d":"6,036.3"},{"v":3025.7760016699995,"d":"3,025.8"},{"v":4283.713797709999,"d":"4,283.7"},{"v":7182.41086653,"d":"7,182.4"},{"v":6064.28748445,"d":"6,064.3"},{"v":6538.84755185,"d":"6,538.8"},{"v":2261.03293917,"d":"2,261.0"}]
["      a. TRIBUTARIOS",{"v":11.93,"d":"11.9"},{"v":19.051000000000002,"d":"19.1"},{"v":12.819199999999999,"d":"12.8"},{"v":10.039,"d":"10.0"},{"v":49.98022459,"d":"50.0"},{"v":45.91072226,"d":"45.9"},{"v":38.06203503,"d":"38.1"},{"v":140.8551557,"d":"140.9"},{"v":109.72940591000001,"d":"109.7"},{"v":94.58322856000001,"d":"94.6"},{"v":75.37165506,"d":"75.4"}]
["           Sobre la renta y las utilidades",11.9,{"v":19.021,"d":"19.0"},{"v":12.791,"d":"12.8"},{"v":10.039,"d":"10.0"},{"v":49.98022459,"d":"50.0"},{"v":45.91072226,"d":"45.9"},{"v":38.06203503,"d":"38.1"},{"v":140.8551557,"d":"140.9"},{"v":109.72940591000001,"d":"109.7"},{"v":94.58322856000001,"d":"94.6"},{"v":75.37165506,"d":"75.4"}]
["           Sobre el comercio y las transacciones"]
["           internacionales",{"v":0.03,"d":"0.0"},{"v":0.03,"d":"0.0"},0,0,0,0,0,0,0,0]
["      b. NO TRIBUTARIOS",{"v":1307.556,"d":"1,307.6"},{"v":1554.828,"d":"1,554.8"},{"v":1506.471,"d":"1,506.5"},{"v":1094.06,"d":"1,094.1"},{"v":5986.351083850001,"d":"5,986.4"},{"v":2979.8652794099994,"d":"2,979.9"},{"v":4245.65176268,"d":"4,245.7"},{"v":7041.55571083,"d":"7,041.6"},{"v":5954.55807854,"d":"5,954.6"},{"v":6444.26432329,"d":"6,444.3"},{"v":2185.66128411,"d":"2,185.7"}]
["           Sobre la propiedad",157.4,{"v":275.579,"d":"275.6"},{"v":331.172,"d":"331.2"},0,{"v":5802.710412560001,"d":"5,802.7"},{"v":2967.2217813999996,"d":"2,967.2"},{"v":4233.051647689999,"d":"4,233.1"},{"v":7028.28753994,"d":"7,028.3"},{"v":5937.64112415,"d":"5,937.6"},{"v":6442.02,"d":"6,442.0"},{"v":2185.66128411,"d":"2,185.7"}]
["           Venta de hidrocarburos y derivados",{"v":865.126,"d":"865.1"},{"v":699.36,"d":"699.4"},{"v":629.2139999999999,"d":"629.2"},{"v":523.005,"d":"523.0"},{"v":183.64067129,"d":"183.6"},{"v":12.64349801,"d":"12.6"},{"v":12.60011499,"d":"12.6"},{"v":13.26817089,"d":"13.3"},{"v":16.91695439,"d":"16.9"},{"v":2.2443232900000005,"d":"2.2"}]
["           Otros ingresos no tributarios  "]
["           petroleros",{"v":285.03,"d":"285.0"},{"v":579.889,"d":"579.9"},{"v":546.085,"d":"546.1"},{"v":571.055,"d":"571.1"},0,0,0,0,0,0]
[]
["      3. TRANSFERENCIAS",{"v":43.686,"d":"43.7"},{"v":73.297,"d":"73.3"},{"v":349.652,"d":"349.7"},{"v":1934.9,"d":"1,934.9"},{"v":871.6682214599999,"d":"871.7"},{"v":883.4120859999999,"d":"883.4"},{"v":313.871,"d":"313.9"},{"v":228.869,"d":"228.9"},{"v":180.685,"d":"180.7"},{"v":226.121,"d":"226.1"},{"v":142.75120237,"d":"142.8"}]
["           Comisión de Tránsito del Guayas",0,0,0,0,0,0,0,0,0,0]
["           Aporte entidades financieras públicas",{"v":43.686,"d":"43.7"},{"v":73.297,"d":"73.3"},{"v":349.652,"d":"349.7"},{"v":0.159,"d":"0.2"},{"v":0,"d":"0.0"},{"v":779.086199,"d":"779.1"},{"v":145.387,"d":"145.4"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":14.042,"d":"14.0"}]
["           Otras entidades públicas",0,0,0,{"v":1923.096,"d":"1,923.1"},{"v":871.6682214599999,"d":"871.7"},{"v":104.325887,"d":"104.3"},{"v":168.484,"d":"168.5"},{"v":228.869,"d":"228.9"},{"v":180.685,"d":"180.7"},{"v":212.079,"d":"212.1"},{"v":142.75120237,"d":"142.8"}]
[]
["III.  INGRESOS DE ENTIDADES Y ORGANISMOS",{"v":573.622,"d":"573.6"},{"v":519.368,"d":"519.4"},{"v":538.263,"d":"538.3"},{"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"},{"v":0,"d":"0.0"}]
[]
["IV.  INGRESOS DE CAPITAL",{"v":1.946,"d":"1.9"},{"v":2.47,"d":"2.5"},{"v":7.904,"d":"7.9"},{"v":7.932000000000001,"d":"7.9"},{"v":36.24574466,"d":"36.2"},{"v":51.55299736,"d":"51.6"},{"v":28.81561542,"d":"28.8"},{"v":24.276,"d":"24.3"},{"v":96.899,"d":"96.9"},{"v":24.45702909,"d":"24.5"},{"v":49.27527834000001,"d":"49.3"}]
["      Venta de activos",{"v":1.946,"d":"1.9"},{"v":2.47,"d":"2.5"},{"v":2.689,"d":"2.7"},{"v":2.3870000000000005,"d":"2.4"},{"v":5.64664606,"d":"5.6"},{"v":2.78038136,"d":"2.8"},{"v":7.60661542,"d":"7.6"},{"v":6.373,"d":"6.4"},{"v":7.759,"d":"7.8"},{"v":6.541029089999999,"d":"6.5"},{"v":4.57955103,"d":"4.6"}]
["      FEIREP",0,0,0,0,0,0,0,0,0,0]
["      FEP",0,0,0,0,0,0,0,0,0,0]
["      Otros Ingresos de Capital",0,0,{"v":5.215,"d":"5.2"},{"v":5.545000000000001,"d":"5.5"},{"v":30.599098599999998,"d":"30.6"},{"v":48.772616,"d":"48.8"},{"v":21.209,"d":"21.2"},{"v":17.903,"d":"17.9"},{"v":89.14,"d":"89.1"},{"v":17.916,"d":"17.9"},{"v":44.69572731000001,"d":"44.7"}]
[]
["V. FINANCIAMIENTO",{"v":1679.057,"d":"1,679.1"},{"v":2180.157,"d":"2,180.2"},{"v":1755.4630000000002,"d":"1,755.5"},{"v":2040.843,"d":"2,040.8"},{"v":1048.95983363,"d":"1,049.0"},{"v":2443.8665155099998,"d":"2,443.9"},{"v":2880.62872824,"d":"2,880.6"},{"v":2922.00722793,"d":"2,922.0"},{"v":3826.757838,"d":"3,826.8"},{"v":5282.363160929999,"d":"5,282.4"},{"v":12290.67337502,"d":"12,290.7"}]
["          Bonos y certificados de Tesorería",{"v":1358.473,"d":"1,358.5"},{"v":1857.235,"d":"1,857.2"},{"v":947.399,"d":"947.4"},{"v":813.613,"d":"813.6"},{"v":721.01744398,"d":"721.0"},{"v":581.55299195,"d":"581.6"},{"v":1397.78575117,"d":"1,397.8"},{"v":569.64,"d":"569.6"},{"v":2098.722,"d":"2,098.7"},{"v":2204.118,"d":"2,204.1"},{"v":3998.8086014299997,"d":"3,998.8"}]
["          Préstamos de otras entidades y fondos",0,0,0,0,{"v":72.03581514,"d":"72.0"},{"v":49.46701283,"d":"49.5"},{"v":20.83092693,"d":"20.8"},{"v":10.975,"d":"11.0"},{"v":12.278,"d":"12.3"},{"v":1.5251609300000002,"d":"1.5"},{"v":21.153915079999997,"d":"21.2"}]
["          Préstamos externos",{"v":320.584,"d":"320.6"},{"v":322.922,"d":"322.9"},{"v":808.0640000000001,"d":"808.1"},{"v":1227.23,"d":"1,227.2"},{"v":255.90657451,"d":"255.9"},{"v":1812.8465107299999,"d":"1,812.8"},{"v":1462.01205014,"d":"1,462.0"},{"v":2341.39222793,"d":"2,341.4"},{"v":1715.757838,"d":"1,715.8"},{"v":3076.72,"d":"3,076.7"},{"v":8270.71085851,"d":"8,270.7"}]
[]
["VI.    SALDO INICIAL DE CAJA",{"v":12.019,"d":"12.0"},{"v":11.718,"d":"11.7"},{"v":344.844,"d":"344.8"},{"v":4.273,"d":"4.3"},{"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"}]
[]
["VII.   TOTAL (I+V+VI)",{"v":7151.133,"d":"7,151.1"},{"v":8435.570800000001,"d":"8,435.6"},{"v":9117.6462,"d":"9,117.6"},{"v":10431.716,"d":"10,431.7"},{"v":14837.669834720002,"d":"14,837.7"},{"v":13661.75622621,"d":"13,661.8"},{"v":16190.841795609998,"d":"16,190.8"},{"v":20606.88058873,"d":"20,606.9"},{"v":22886.635888380002,"d":"22,886.6"},{"v":26564.22553368,"d":"26,564.2"},{"v":30061.26043213,"d":"30,061.3"}]
[]
["(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 2003. (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. (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. (Acuerdo Ministerial 320 del 12 de septiembre de 2006)."]
["(6) Se reprocesa en función de la Liquidación Definitiva de Ingresos y Egresos del Gobierno Central 2006. (Acuerdo Ministerial 207 del 29 de junio de 2007)."]
["(7) Se reprocesa en función de la Liquidación Definitiva de Ingresos y Egresos del Gobierno Central 2007. (Acuerdo Ministerial 367 del 7 de noviembre de 2008)."]
["(8) Cifras actualizadas del Gobierno Central en base a los datos del eSIGEF."]
["(9) A partir del año 2011 los datos corresponden a las Operaciones de la Administración del Estado."]
[]
["FUENTE:  Ministerio de Finanzas."]

{"sheet":"2.2.4","index":4,"n_rows":46,"n_cols":12,"rows_kept":46,"merged":[[0,0,0,9],[1,0,1,9]],"flags":["formulas_cached_only"]}
["2.2.4     EGRESOS DEL PRESUPUESTO DEL GOBIERNO CENTRAL (BASE CAJA)"]
["     Millones de dólares"]
[]
["Concepto  \\  Años","2004 (3)","2005 (4)","2006 (5)","2007 (6)","2008 (p)(7)","2009 (p)(7)","2010 (p)(7)","2011 (p)(8)","2012 (p)","2013 (p)","2014 (p)"]
[]
["     I.   EGRESOS (1)",{"v":7322.923,"d":"7,322.9"},{"v":7914.705999999999,"d":"7,914.7"},{"v":9617.649,"d":"9,617.6"},{"v":10015.07256556,"d":"10,015.1"},{"v":13838.9,"d":"13,838.9"},{"v":14200.8,"d":"14,200.8"},{"v":16124.7,"d":"16,124.7"},{"v":19791.13286624,"d":"19,791.1"},{"v":22253.151769109005,"d":"22,253.2"},{"v":26889.375564823997,"d":"26,889.4"},{"v":29813.55616839001,"d":"29,813.6"}]
[]
["          Servicios generales",{"v":2046.499,"d":"2,046.5"},{"v":2130.39,"d":"2,130.4"},{"v":3336.08286619224,"d":"3,336.1"},{"v":3943.89098674,"d":"3,943.9"},{"v":5802.00783871,"d":"5,802.0"},{"v":6670.70854459,"d":"6,670.7"},{"v":7506.361590360001,"d":"7,506.4"},{"v":9044.330160630001,"d":"9,044.3"},{"v":10161.082038399,"d":"10,161.1"},{"v":11524.897848564,"d":"11,524.9"},{"v":13148.03840714,"d":"13,148 "}]
["          Educación y cultura",{"v":858.301,"d":"858.3"},{"v":946.08,"d":"946.1"},{"v":1088.4775453574537,"d":"1,088.5"},{"v":1383.63512588,"d":"1,383.6"},{"v":1836.53672668,"d":"1,836.5"},{"v":2038.12330147,"d":"2,038.1"},{"v":2162.8161143,"d":"2,162.8"},{"v":2696.5604620599997,"d":"2,696.6"},{"v":2986.31979536,"d":"2,986.3"},{"v":3688.81773749,"d":"3,688.8"},{"v":3638.99136051,"d":"3,639 "}]
["          Bienestar social y trabajo  ",{"v":95.708,"d":"95.7"},{"v":273.834,"d":"273.8"},{"v":274.907,"d":"274.9"},{"v":434.8654965299992,"d":"434.9"},{"v":695.7220718,"d":"695.7"},{"v":840.8457922,"d":"840.8"},{"v":1087.55849373,"d":"1,087.6"},{"v":1243.72941605,"d":"1,243.7"},{"v":1266.2233470699998,"d":"1,266.2"},{"v":1494.5016425200001,"d":"1,494.5"},{"v":1358.4444951100002,"d":"1,358 "}]
["          Salud y desarrollo comunal",{"v":371.339,"d":"371.3"},{"v":422.99,"d":"423.0"},{"v":504.4976432350741,"d":"504.5"},{"v":606.43837282,"d":"606.4"},{"v":873.23141586,"d":"873.2"},{"v":879.5282576,"d":"879.5"},{"v":1130.58617846,"d":"1,130.6"},{"v":1288.71504598,"d":"1,288.7"},{"v":1658.5238688900001,"d":"1,658.5"},{"v":1951.17894067,"d":"1,951.2"},{"v":2155.64898772,"d":"2,156 "}]
["          Desarrollo agropecuario",{"v":112.309,"d":"112.3"},{"v":164.71,"d":"164.7"},{"v":119.47738915828265,"d":"119.5"},{"v":123.62328572,"d":"123.6"},{"v":245.49748915,"d":"245.5"},{"v":430.03380311,"d":"430.0"},{"v":256.23909098,"d":"256.2"},{"v":293.82065733,"d":"293.8"},{"v":403.43916627000004,"d":"403.4"},{"v":346.47960935,"d":"346.5"},{"v":429.9888063000001,"d":"430 "}]
["          Recursos naturales y energéticos",{"v":16.418,"d":"16.4"},{"v":21.729,"d":"21.7"},{"v":21.194,"d":"21.2"},{"v":48.193,"d":"48.2"},{"v":50.20625469,"d":"50.2"},{"v":111.0169447,"d":"111.0"},{"v":937.75052538,"d":"937.8"},{"v":1321.47523483,"d":"1,321.5"},{"v":1214.85659949,"d":"1,214.9"},{"v":1687.65327817,"d":"1,687.7"},{"v":1669.35188284,"d":"1,669 "}]
["          Industrias, comercio integración y pesca",{"v":13.346,"d":"13.3"},{"v":13.291,"d":"13.3"},{"v":13.315,"d":"13.3"},{"v":27.218,"d":"27.2"},{"v":51.78450907,"d":"51.8"},{"v":68.69798284,"d":"68.7"},{"v":81.60512372,"d":"81.6"},{"v":58.64993118000001,"d":"58.6"},{"v":48.30764943,"d":"48.3"},{"v":109.25435196999999,"d":"109.3"},{"v":87.23157776000001,"d":"87 "}]
["          Turismo",{"v":4.832,"d":"4.8"},{"v":4.233,"d":"4.2"},4.2,{"v":7.865,"d":"7.9"},{"v":16.6729259,"d":"16.7"},{"v":15.65347094,"d":"15.7"},{"v":17.68388804,"d":"17.7"},{"v":37.31985804,"d":"37.3"},{"v":46.10920643,"d":"46.1"},{"v":36.25737574,"d":"36.3"},{"v":60.58142985999999,"d":"61 "}]
["          Transportes y comunicaciones",{"v":342.632,"d":"342.6"},{"v":345.913,"d":"345.9"},{"v":360.4811741488129,"d":"360.5"},{"v":426.20829787,"d":"426.2"},{"v":568.78282464,"d":"568.8"},{"v":1119.93470227,"d":"1,119.9"},{"v":1103.79077501,"d":"1,103.8"},{"v":1110.3986903599998,"d":"1,110.4"},{"v":1362.52614247,"d":"1,362.5"},{"v":1809.84610108,"d":"1,809.8"},{"v":1491.9043422,"d":"1,492 "}]
["          Desarrollo urbano y vivienda",{"v":74.283,"d":"74.3"},{"v":86.01,"d":"86.0"},{"v":83.168,"d":"83.2"},{"v":172.107,"d":"172.1"},{"v":457.63697086,"d":"457.6"},{"v":183.68692584,"d":"183.7"},{"v":213.69549771,"d":"213.7"},{"v":208.06468024999998,"d":"208.1"},{"v":448.62738134999995,"d":"448.6"},{"v":800.6175244799999,"d":"800.6"},{"v":676.7494483,"d":"677 "}]
["          Instituciones no sectorializadas",{"v":47.767,"d":"47.8"},{"v":19.98,"d":"20.0"},{"v":19.98,"d":"20.0"},{"v":98.807,"d":"98.8"},{"v":79.17362892999881,"d":"79.2"},{"v":33.87602239999978,"d":"33.9"},{"v":92.97076551999999,"d":"93.0"},{"v":153.09209980000014,"d":"153.1"},{"v":187.0057234900014,"d":"187.0"},{"v":149.3549238699925,"d":"149.4"},{"v":161.06921287,"d":"161 "}]
["          Deuda pública",{"v":2652.388,"d":"2,652.4"},{"v":2827.4719999999998,"d":"2,827.5"},{"v":3784.3660000000004,"d":"3,784.4"},{"v":2742.25,"d":"2,742.3"},{"v":3161.64734371,"d":"3,161.6"},{"v":1808.6942520399998,"d":"1,808.7"},{"v":1533.64195679,"d":"1,533.6"},{"v":2334.97662973,"d":"2,335.0"},{"v":2470.13085046,"d":"2,470.1"},{"v":3290.5162309200005,"d":"3,290.5"},{"v":4935.55621778,"d":"4,936 "}]
[]
["                   Intereses:",{"v":814.008,"d":"814.0"},{"v":855.009,"d":"855.0"},{"v":866.5369999999999,"d":"866.5"},{"v":888,"d":"888.0"},{"v":728.0843334599999,"d":"728.1"},{"v":530.15267581,"d":"530.2"},{"v":567.2410668,"d":"567.2"},{"v":663.6663222,"d":"663.7"},{"v":946.6899073800001,"d":"946.7"},{"v":1182.00365214,"d":"1,182.0"},{"v":1361.9664953800002,"d":"1,362 "}]
["                  1.  Deuda interna",{"v":233.195,"d":"233.2"},{"v":242.59,"d":"242.6"},{"v":234.967,"d":"235.0"},{"v":181.77,"d":"181.8"},{"v":167.32976359,"d":"167.3"},{"v":212.12042526,"d":"212.1"},{"v":242.47148095,"d":"242.5"},{"v":276.68990152,"d":"276.7"},{"v":457.30218743,"d":"457.3"},{"v":530.8756689400001,"d":"530.9"},{"v":659.9249976200001,"d":"660 "}]
["                  2.  Deuda externa",{"v":580.813,"d":"580.8"},{"v":612.419,"d":"612.4"},{"v":631.601,"d":"631.6"},706.2,{"v":560.75456987,"d":"560.8"},{"v":318.03225055,"d":"318.0"},{"v":324.76958585,"d":"324.8"},{"v":386.97642068000005,"d":"387.0"},{"v":489.38771994999996,"d":"489.4"},{"v":651.1279832000001,"d":"651.1"},{"v":702.0414977600001,"d":"702 "}]
[]
["                  Amortización:",{"v":1838.38,"d":"1,838.4"},{"v":1972.4629999999997,"d":"1,972.5"},{"v":2917.796,"d":"2,917.8"},{"v":1854.3,"d":"1,854.3"},{"v":2433.56301025,"d":"2,433.6"},{"v":1278.54157623,"d":"1,278.5"},{"v":966.40088999,"d":"966.4"},{"v":1671.31030753,"d":"1,671.3"},{"v":1523.44094308,"d":"1,523.4"},{"v":2108.5125787800002,"d":"2,108.5"},{"v":3573.5897224,"d":"3,574 "}]
["                  1.  Deuda interna",{"v":1079.13,"d":"1,079.1"},{"v":1089.187,"d":"1,089.2"},{"v":1369.387,"d":"1,369.4"},{"v":882.27,"d":"882.3"},{"v":1279.1269857,"d":"1,279.1"},{"v":172.57098251000002,"d":"172.6"},{"v":436.66818111000003,"d":"436.7"},{"v":712.4239890499999,"d":"712.4"},{"v":482.2695210900001,"d":"482.3"},{"v":1001.7037476600001,"d":"1,001.7"},{"v":1957.2329226699999,"d":"1,957 "}]
["                  2.  Deuda externa",{"v":759.25,"d":"759.3"},{"v":883.276,"d":"883.3"},{"v":1548.411,"d":"1,548.4"},{"v":972.01,"d":"972.0"},{"v":1154.43602455,"d":"1,154.4"},{"v":1105.97059372,"d":"1,106.0"},{"v":529.7327088799999,"d":"529.7"},{"v":958.8863184800001,"d":"958.9"},{"v":1041.17142199,"d":"1,041.2"},{"v":1106.80883112,"d":"1,106.8"},{"v":1616.35679973,"d":"1,616 "}]
[]
["      OTROS",{"v":687.101,"d":"687.1"},{"v":658.074,"d":"658.1"},{"v":834.374,"d":"834.4"},0,0,0,0,0,0,0,0]
[]
["   II.  SALDO FINAL DE CAJA",{"v":-171.76699999999988,"d":"-171.8"},{"v":521.0008000000007,"d":"521.0"},{"v":-499.9531999999972,"d":"-500.0"},{"v":407.320000000003,"d":"407.3"},{"v":998.73,"d":"998.7"},{"v":-539.52,"d":"-539.5"},{"v":44.95,"d":"45.0"},{"v":814.05,"d":"814.1"},{"v":564.25,"d":"564.3"},{"v":-327.91,"d":"-327.9"},{"v":491,"d":"491 "}]
[]
["   III.  TOTAL (I+II)",{"v":7151.156,"d":"7,151.2"},{"v":8435.7068,"d":"8,435.7"},{"v":9117.695800000001,"d":"9,117.7"},{"v":10422.392565560003,"d":"10,422.4"},{"v":14837.63,"d":"14,837.6"},{"v":13661.279999999999,"d":"13,661.3"},{"v":16169.650000000001,"d":"16,169.7"},{"v":20605.18286624,"d":"20,605.2"},{"v":22817.401769109005,"d":"22,817.4"},{"v":26561.465564823997,"d":"26,561.5"},{"v":30304.55616839001,"d":"30,304.6"}]
[]
[]
["(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 2003. (Acuerdo Ministerial 112 del 11 de mayo de 2004)."]
["(3) Se reprocesa en función de la Liquidación Definitiva de Ingresos y Egresos del Gobierno Central 2004. (Acuerdo Ministerial 184 del 24 de agosto de 2005)."]
["(4) Se reprocesa en función de la Liquidación Definitiva de Ingresos y Egresos del Gobierno Central 2005. (Acuerdo Ministerial 320 del 12 de septiembre de 2006)."]
["(5) Se reprocesa en función de la Liquidación Definitiva de Ingresos y Egresos del Gobierno Central 2006. (Acuerdo Ministerial 207 del 29 de junio de 2007)."]
["(6) Se reprocesa en función de la Liquidación Definitiva de Ingresos y Egresos del Gobierno Central 2007. (Acuerdo Ministerial 367 del 7 de noviembre de 2008)."]
["(7) Cifras actualizadas del Gobierno Central en base a los datos del eSIGEF."]
["(8) A partir del año 2011 los datos corresponden a las Operaciones de la Administración del Estado."]
[]
["FUENTE: Ministerio de Finanzas "]