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["capítulo II",null,null,"boletín anuario 41"]
["Finanzas Públicas"]
[]
["2.2","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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[]
[null,"2.2.1   SITUACIÓN FINANCIERA DEL PRESUPUESTO DEL GOBIERNO CENTRAL (BASE CAJA)"]
[null,"Millones de dólares"]
[]
[]
["Concepto     \\   Años","2009 (p)(4)","2010 (p)(4)","2011 (p)(4)(5)","2012 (p)(4)","2013 (p)(4)","2014 (p)(4)","2015 (p)(4)","2016 (p)(4)","2017 (p)(4)","2018 (p)(4)"]
[]
["A.      INGRESOS CORRIENTES Y DE CAPITAL NETOS",{"v":11221.452143190001,"d":"11,221.5"},{"v":13292.25472353,"d":"13,292.3"},{"v":17670.27245331,"d":"17,670.3"},{"v":18971.64772856,"d":"18,971.6"},{"v":20767.02199239,"d":"20,767.0"},{"v":18927.26228628,"d":"18,927.3"},{"v":20115.938551720003,"d":"20,115.9"},{"v":17673.26246392,"d":"17,673.3"},{"v":17326.108779909995,"d":"17,326.1"},{"v":19243.87358614,"d":"19,243.9"}]
[]
["           No petroleros",{"v":7269.81415644,"d":"7,269.8"},{"v":8683.816876730001,"d":"8,683.8"},{"v":10249.322429029999,"d":"10,249.3"},{"v":12718.01102884,"d":"12,718.0"},{"v":14492.586864109999,"d":"14,492.6"},{"v":15318.26826662,"d":"15,318.3"},{"v":16863.21835078,"d":"16,863.2"},{"v":15044.96856313,"d":"15,045.0"},{"v":15010.819819569999,"d":"15,010.8"},{"v":16305.81297032,"d":"16,305.8"}]
["           Petroleros",{"v":3013.1325032100003,"d":"3,013.1"},{"v":4222.5660719200005,"d":"4,222.6"},{"v":7182.410866530001,"d":"7,182.4"},{"v":6064.296434449999,"d":"6,064.3"},{"v":6038.85734306,"d":"6,038.9"},{"v":2261.14702456,"d":"2,261.1"},{"v":2842.35963449,"d":"2,842.4"},{"v":2132.81156376,"d":"2,132.8"},{"v":1754.8460526600002,"d":"1,754.8"},{"v":2208.48516598,"d":"2,208.5"}]
["           Transferencias",{"v":480.91898041,"d":"480.9"},{"v":253.16016139,"d":"253.2"},{"v":163.88052428,"d":"163.9"},{"v":107.46888858999999,"d":"107.5"},{"v":171.24796579,"d":"171.2"},{"v":1298.5717167599998,"d":"1,298.6"},{"v":341.02270257,"d":"341.0"},{"v":408.53393751,"d":"408.5"},{"v":422.48374316999997,"d":"422.5"},{"v":524.64991319,"d":"524.6"}]
["           Entidades y organismos",{"v":413.632615,"d":"413.6"},{"v":121.85974965999999,"d":"121.9"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":40.70188530999999,"d":"40.7"},{"v":58.51241471999995,"d":"58.5"},{"v":91.34366841999994,"d":"91.3"},{"v":130.53479035,"d":"130.5"}]
["           De capital",{"v":43.95388813,"d":"44.0"},{"v":10.85186383,"d":"10.9"},{"v":74.65863347000001,"d":"74.7"},{"v":81.87137668,"d":"81.9"},{"v":64.32981943,"d":"64.3"},{"v":49.27527834,"d":"49.3"},{"v":28.63597857,"d":"28.6"},{"v":28.435984800000004,"d":"28.4"},{"v":46.61549608999999,"d":"46.6"},{"v":74.39074629999999,"d":"74.4"}]
[]
["B.      EGRESOS CORRIENTES Y DE  CAPITAL (1)",{"v":12922.3,"d":"12,922.3"},{"v":14662.50775682,"d":"14,662.5"},{"v":18119.82255871,"d":"18,119.8"},{"v":20729.710826029,"d":"20,729.7"},{"v":24780.862986044005,"d":"24,780.9"},{"v":26239.471938068426,"d":"26,239.5"},{"v":21784.372815,"d":"21,784.4"},{"v":23010.52862076,"d":"23,010.5"},{"v":22942.91878011,"d":"22,942.9"},{"v":21893.1429193,"d":"21,893.1"}]
[]
["C=(A-B) DEFICIT (-) O SUPERAVIT DE CAJA (+)",{"v":-1700.8478568099981,"d":"-1,700.8"},{"v":-1370.2530332899987,"d":"-1,370.3"},{"v":-449.55010539999785,"d":"-449.6"},{"v":-1758.0630974689993,"d":"-1,758.1"},{"v":-4013.8409936540047,"d":"-4,013.8"},{"v":-7312.209651788424,"d":"-7,312.2"},{"v":-1668.4342632799962,"d":"-1,668.4"},{"v":-5337.26615684,"d":"-5,337.3"},{"v":-5616.8100002000065,"d":"-5,616.8"},{"v":-2649.269333160002,"d":"-2,649.3"}]
[]
[" D.      FINANCIAMIENTO DEL DEFICIT (+) O DISPONIBILIDAD DEL SUPERAVIT (-)",{"v":1700.8139392800003,"d":"1,700.8"},{"v":1370.2530336600003,"d":"1,370.3"},{"v":449.5552322899998,"d":"449.6"},{"v":1758.06357459,"d":"1,758.1"},{"v":4013.840993654,"d":"4,013.8"},{"v":7312.20965178842,"d":"7,312.2"},{"v":1668.43426328,"d":"1,668.4"},{"v":5337.266156869999,"d":"5,337.3"},{"v":5616.810000900003,"d":"5,616.8"},{"v":2649.2693331599976,"d":"2,649.3"}]
[" "]
["         1. ENDEUDAMIENTO NETO",{"v":1165.3249392800003,"d":"1,165.3"},{"v":1418.4435232300002,"d":"1,418.4"},{"v":1265.3052322899998,"d":"1,265.3"},{"v":2322.3135745899995,"d":"2,322.3"},{"v":3688.85116301,"d":"3,688.9"},{"v":7561.263142619999,"d":"7,561.3"},{"v":2051.756878539999,"d":"2,051.8"},{"v":6876.7162576499995,"d":"6,876.7"},{"v":5246.8209571000025,"d":"5,246.8"},{"v":2731.8130407199997,"d":"2,731.8"}]
[]
["            a. Crédito interno neto",{"v":458.44902227,"d":"458.4"},{"v":981.94849699,"d":"981.9"},{"v":-117.20067715999994,"d":"-117.2"},{"v":1647.7271585799995,"d":"1,647.7"},{"v":1218.93927156,"d":"1,218.9"},{"v":2062.729593839999,"d":"2,062.7"},{"v":-823.1548014900002,"d":"-823.2"},{"v":3793.57169295,"d":"3,793.6"},{"v":6594.355488720002,"d":"6,594.4"},{"v":1944.8056812200002,"d":"1,944.8"}]
["                 Utilización (1)",{"v":631.02000478,"d":"631.0"},{"v":1418.6166781,"d":"1,418.6"},{"v":595.22331189,"d":"595.2"},{"v":2129.99667967,"d":"2,130.0"},{"v":2220.64301922,"d":"2,220.6"},{"v":4019.9625165099987,"d":"4,020.0"},{"v":1222.81281565,"d":"1,222.8"},{"v":6961.67319766,"d":"6,961.7"},{"v":9814.904159480002,"d":"9,814.9"},{"v":3716.86947667,"d":"3,716.9"}]
["                 Menos: amortización (2)",{"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"},{"v":2045.9676171400001,"d":"2,046.0"},{"v":3168.1015047100004,"d":"3,168.1"},{"v":3220.5486707600003,"d":"3,220.5"},{"v":1772.0637954499998,"d":"1,772.1"}]
[]
["            b. Crédito externo neto",{"v":706.8759170100002,"d":"706.9"},{"v":436.49502624000024,"d":"436.5"},{"v":1382.5059094499998,"d":"1,382.5"},{"v":674.58641601,"d":"674.6"},{"v":2469.9118914500004,"d":"2,469.9"},{"v":5498.53354878,"d":"5,498.5"},{"v":2874.9116800299994,"d":"2,874.9"},{"v":3083.1445646999996,"d":"3,083.1"},{"v":-1347.5345316199996,"d":"-1,347.5"},{"v":787.0073594999994,"d":"787.0"}]
["                 Utilización (6)",{"v":1812.84651073,"d":"1,812.8"},{"v":1462.0120501400002,"d":"1,462.0"},{"v":2341.39222793,"d":"2,341.4"},{"v":1715.757838,"d":"1,715.8"},{"v":3576.72072257,"d":"3,576.7"},{"v":7114.89034851,"d":"7,114.9"},{"v":6417.89760589,"d":"6,417.9"},{"v":6118.23732305,"d":"6,118.2"},{"v":2380.21043051,"d":"2,380.2"},{"v":4257.35979272,"d":"4,257.4"}]
["                 Menos: amortización (3)",{"v":1105.97059372,"d":"1,106.0"},{"v":1025.5170239,"d":"1,025.5"},{"v":958.8863184800001,"d":"958.9"},{"v":1041.17142199,"d":"1,041.2"},{"v":1106.80883112,"d":"1,106.8"},{"v":1616.35679973,"d":"1,616.4"},{"v":3542.9859258600004,"d":"3,543.0"},{"v":3035.09275835,"d":"3,035.1"},{"v":3727.7449621299997,"d":"3,727.7"},{"v":3470.3524332200004,"d":"3,470.4"}]
[]
["         2. UTILIZACION (+) O ACUMULACION (-) DE ",{"v":535.489,"d":"535.5"},{"v":-48.19048957,"d":"-48.2"},{"v":-815.75,"d":"-815.8"},{"v":-564.25,"d":"-564.3"},{"v":324.989830643999,"d":"325.0"},{"v":-249.053490831569,"d":"-249.1"},{"v":-383.32261526,"d":"-383.3"},{"v":-1539.4501007800009,"d":"-1,539.5"},{"v":369.9890471000026,"d":"370.0"},{"v":-82.5437075600021,"d":"-82.5"}]
["            SALDOS DE CAJA"]
[]
["            a. Saldo inicial  ",{"v":0,"d":"0.0"},{"v":-0.00207157,"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. Menos: saldo final",{"v":-535.489,"d":"-535.5"},{"v":48.188418,"d":"48.2"},{"v":815.75,"d":"815.8"},{"v":564.25,"d":"564.3"},{"v":-324.989830643999,"d":"-325.0"},{"v":249.053490831569,"d":"249.1"},{"v":383.32261526,"d":"383.3"},{"v":1539.4501007800009,"d":"1,539.5"},{"v":-369.989047100003,"d":"-370.0"},{"v":82.5437075600021,"d":"82.5"}]
[]
[]
["(p) Cifras provisionales"]
["(1) Incluye la negociación de bonos y certificados de Tesorería y el saldo de préstamos de otras entidades y fondos."]
["(2) Incluye valores del ejercicio anterior cancelados con recursos del año subsiguiente."]
["(3) Incluye valores del ejercicio anterior cancelados con recursos del año subsiguiente; y los costos por la Venta anticipada de petroleo."]
["(4) Cifras actualizadas del Gobierno Central en base a los datos del eSIGEF."]
["(5) A partir del año 2011 los datos corresponden a las Operaciones de la Administración del Estado."]
["(6)  A partir del año 2009 se incluye dentro de los desembolos, la Venta anticipada de Petróleo. "]
[]
["FUENTE:  Ministerio de Finanzas. "]

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[null,"2.2.2   DÉFICIT O SUPERÁVIT GLOBAL, PRESUPUESTARIO, PRIMARIO Y DOMÉSTICO DEL PRESUPUESTO DEL GOBIERNO CENTRAL"]
[null,"(BASE CAJA)"]
[null,"Millones de dólares "]
[]
[]
["Concepto  \\  Años","2009 (p)(1)","2010 (p)(1)","2011 (p)(1)(2)","2012 (p)(1)","2013 (p)(1)","2014 (p)(1)","2015 (p)(1)","2016 (p)(1)","2017 (p)(1)","2018 (p)(1)"]
[]
["A.       DEFICIT (-) O SUPERAVIT (+) GLOBAL",{"v":-1700.8478568099981,"d":"-1,700.8"},{"v":-1370.2530332899987,"d":"-1,370.3"},{"v":-449.55010539999785,"d":"-449.6"},{"v":-1758.0630974689993,"d":"-1,758.1"},{"v":-4013.8409936540047,"d":"-4,013.8"},{"v":-7312.209651788424,"d":"-7,312.2"},{"v":-1668.4342632799962,"d":"-1,668.4"},{"v":-5337.26615684,"d":"-5,337.3"},{"v":-5616.8100002000065,"d":"-5,616.8"},{"v":-2649.269333160002,"d":"-2,649.3"}]
[]
["B.       Desembolsos internos y externos (3)  ",{"v":2443.8688226599998,"d":"2,443.9"},{"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":11134.852865020002,"d":"11,134.9"},{"v":7640.7104215399995,"d":"7,640.7"},{"v":13079.91052071,"d":"13,079.9"},{"v":12195.114589990002,"d":"12,195.1"},{"v":7974.22926939,"d":"7,974.2"}]
[]
["C.       Amortización interna y externa",{"v":1278.54157623,"d":"1,278.5"},{"v":436.66818111000003,"d":"436.7"},{"v":1671.3103075299998,"d":"1,671.3"},{"v":1523.44094308,"d":"1,523.4"},{"v":2108.5125787800002,"d":"2,108.5"},{"v":3573.5897224000005,"d":"3,573.6"},{"v":5588.9535430000005,"d":"5,589.0"},{"v":6203.194263060001,"d":"6,203.2"},{"v":6948.29363289,"d":"6,948.3"},{"v":5242.41622867,"d":"5,242.4"}]
[]
["D=A+B-C  DEFICIT (-) O SUPERAVIT (+) "]
["         PRESUPUESTARIO",{"v":-535.5206103799983,"d":"-535.5"},{"v":1073.7075138400012,"d":"1,073.7"},{"v":815.7551268900022,"d":"815.8"},{"v":564.2504771210008,"d":"564.3"},{"v":-824.9898306440041,"d":"-825.0"},{"v":249.05349083157807,"d":"249.1"},{"v":383.32261526000275,"d":"383.3"},{"v":1539.4501008099996,"d":"1,539.5"},{"v":-369.989043100004,"d":"-370.0"},{"v":82.54370755999753,"d":"82.5"}]
[]
["E.       Gastos financieros (intereses)",{"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":1361.96649538,"d":"1,362.0"},{"v":1761.78028409,"d":"1,761.8"},{"v":1930.5651217399998,"d":"1,930.6"},{"v":2514.9785696199997,"d":"2,515.0"},{"v":3026.5545711799996,"d":"3,026.6"}]
[]
["F=A+E    DEFICIT (-) O SUPERAVIT (+)  PRIMARIO",{"v":-1170.6951809999982,"d":"-1,170.7"},{"v":-803.0119664899987,"d":"-803.0"},{"v":214.11621680000223,"d":"214.1"},{"v":-811.3731900889992,"d":"-811.4"},{"v":-2831.8373415140045,"d":"-2,831.8"},{"v":-5950.243156408424,"d":"-5,950.2"},{"v":93.34602081000367,"d":"93.3"},{"v":-3406.7010351,"d":"-3,406.7"},{"v":-3101.831430580007,"d":"-3,101.8"},{"v":377.28523801999745,"d":"377.3"}]
[]
["G=       DEFICIT (-) O SUPERAVIT (-)  DOMESTICO",{"v":-2996.649947031997,"d":"-2,996.6"},{"v":-3546.343719068531,"d":"-3,546.3"},{"v":-5127.991665392152,"d":"-5,128.0"},{"v":-4856.49292789561,"d":"-4,856.5"},{"v":-5999.301772300005,"d":"-5,999.3"},{"v":-5555.503291168424,"d":"-5,555.5"},{"v":-1641.3805951308123,"d":"-1,641.4"},{"v":-4230.894815376001,"d":"-4,230.9"},{"v":-4519.312882476006,"d":"-4,519.3"},{"v":-2669.855311184002,"d":"-2,669.9"}]
[]
[]
["(p) Cifras provisionales"]
["(1) Cifras actualizadas del Gobierno Central en base a los datos del eSIGEF."]
["(2) A partir del año 2011 los datos corresponden a las Operaciones de la Administración del Estado."]
["(3) A partir del año 2009 se incluye dentro de los desembolos, la Venta anticipada de Petróleo."]
[]
["FUENTE:  Ministerio de Finanzas."]

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[null,null,"2.2.3    INGRESOS DEL PRESUPUESTO DEL GOBIERNO CENTRAL (BASE CAJA) "]
[null,null,"Millones de dólares "]
[]
[]
[]
["Concepto  \\  Años","2009 (p)(3)","2010 (p)(3)","2011 (p)(3)(4)","2012 (p)(3)","2013 (p)(3)","2014 (p)(3)","2015(p)(3)","2016 (p)(3)","2017 (p)(3)","2018 (p)(3)"]
[]
["I.    INGRESOS CORRIENTES Y DE ",{"v":11221.452143450002,"d":"11,221.5"},{"v":13292.25497315,"d":"13,292.3"},{"v":17670.26911915,"d":"17,670.3"},{"v":18971.64772856,"d":"18,971.6"},{"v":20767.013042389997,"d":"20,767.0"},{"v":18927.148200890002,"d":"18,927.1"},{"v":20115.93855172,"d":"20,115.9"},{"v":17673.26246392,"d":"17,673.3"},{"v":17326.108779909995,"d":"17,326.1"},{"v":19243.866986139998,"d":"19,243.9"}]
["      CAPITAL NETOS (II+III+IV)"]
[]
["II.    (1+2+3) INGRESOS CORRIENTES BRUTOS",{"v":11215.131362320002,"d":"11,215.1"},{"v":13281.403109320001,"d":"13,281.4"},{"v":17595.61069905,"d":"17,595.6"},{"v":18889.77635188,"d":"18,889.8"},{"v":20702.683222959997,"d":"20,702.7"},{"v":18877.872922550003,"d":"18,877.9"},{"v":20087.30257315,"d":"20,087.3"},{"v":17644.82647912,"d":"17,644.8"},{"v":17279.486683819996,"d":"17,279.5"},{"v":19169.476239839998,"d":"19,169.5"}]
[]
["      1. INGRESOS CORRIENTES NO PETROLEROS",{"v":7269.81415644,"d":"7,269.8"},{"v":8683.81687601,"d":"8,683.8"},{"v":10249.31930824,"d":"10,249.3"},{"v":12718.011028840001,"d":"12,718.0"},{"v":14492.586864109997,"d":"14,492.6"},{"v":15318.26826662,"d":"15,318.3"},{"v":16863.21835078,"d":"16,863.2"},{"v":15044.96856313,"d":"15,045.0"},{"v":15010.819819569999,"d":"15,010.8"},{"v":16305.81297032,"d":"16,305.8"}]
["      a. TRIBUTARIOS",{"v":6525.64800473,"d":"6,525.6"},{"v":7883.80447184,"d":"7,883.8"},{"v":9175.76702479,"d":"9,175.8"},{"v":11392.79235096,"d":"11,392.8"},{"v":13068.379362919997,"d":"13,068.4"},{"v":13813.1683124,"d":"13,813.2"},{"v":14552.591825299998,"d":"14,552.6"},{"v":12819.45733799,"d":"12,819.5"},{"v":12937.51578418,"d":"12,937.5"},{"v":13981.79384538,"d":"13,981.8"}]
["         A LA RENTA",{"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"},{"v":4280.47639933,"d":"4,280.5"},{"v":3520.79092898,"d":"3,520.8"},{"v":3300.5305842600005,"d":"3,300.5"},{"v":4114.09343513,"d":"4,114.1"}]
["                A la Renta Global ",{"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"},{"v":4280.47639933,"d":"4,280.5"},{"v":3520.79092898,"d":"3,520.8"},{"v":3300.5305842600005,"d":"3,300.5"},{"v":4114.09343513,"d":"4,114.1"}]
["         SOBRE LA PROPIEDAD",{"v":137.69766945,"d":"137.7"},{"v":174.86454007,"d":"174.9"},{"v":199.44298676,"d":"199.4"},{"v":212.28053769999997,"d":"212.3"},{"v":251.72383007999997,"d":"251.7"},{"v":260.22671852999997,"d":"260.2"},{"v":259.27940805,"d":"259.3"},{"v":546.87596916,"d":"546.9"},{"v":227.50158985999997,"d":"227.5"},{"v":221.2225129,"d":"221.2"}]
["                Impuesto anual a los vehículos motorizados de  transporte terrestre (50%)",{"v":137.25266945,"d":"137.3"},{"v":174.86454007,"d":"174.9"},{"v":199.44298676,"d":"199.4"},{"v":212.28053769999997,"d":"212.3"},{"v":251.72383007999997,"d":"251.7"},{"v":207.35645898999996,"d":"207.4"},{"v":201.27979790999998,"d":"201.3"},{"v":174.16235633999997,"d":"174.2"},{"v":170.45202431999996,"d":"170.5"},{"v":190.85510736,"d":"190.9"}]
["               Otros impuestos sobre la propiedad",{"v":0.445,"d":"0.4"},0,0,0,0,{"v":52.87025953999999,"d":"52.9"},{"v":57.99961014,"d":"58.0"},{"v":372.71361282,"d":"372.7"},{"v":57.04956554,"d":"57.0"},{"v":30.367405539999993,"d":"30.4"}]
["        SOBRE BIENES Y SERVICIOS",{"v":3392.15754769,"d":"3,392.2"},{"v":3862.65767539,"d":"3,862.7"},{"v":4497.65652778,"d":"4,497.7"},{"v":5498.44399432,"d":"5,498.4"},{"v":6329.832485969998,"d":"6,329.8"},{"v":6681.30764207,"d":"6,681.3"},{"v":6661.37221859,"d":"6,661.4"},{"v":6081.443838769999,"d":"6,081.4"},{"v":6815.15000198,"d":"6,815.2"},{"v":6798.99705038,"d":"6,799.0"}]
["             Impuesto al valor agregado (IVA)",{"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"},{"v":5823.21860039,"d":"5,823.2"},{"v":5287.40085467,"d":"5,287.4"},{"v":5880.1140454,"d":"5,880.1"},{"v":5823.57108233,"d":"5,823.6"}]
["             A los consumos especiales (ICE)",{"v":448.920217,"d":"448.9"},{"v":524.7113686099999,"d":"524.7"},{"v":614.3986719600001,"d":"614.4"},{"v":676.9616328499999,"d":"677.0"},{"v":755.9222111299999,"d":"755.9"},{"v":804.9977105500001,"d":"805.0"},{"v":838.1536182,"d":"838.2"},{"v":794.0429841,"d":"794.0"},{"v":935.0359565800001,"d":"935.0"},{"v":975.4259680500002,"d":"975.4"}]
["               Cigarrillos",{"v":145.840313,"d":"145.8"},{"v":154.73400737,"d":"154.7"},{"v":194.30902182,"d":"194.3"},0,{"v":225.18794100000002,"d":"225.2"},{"v":230.81410286999994,"d":"230.8"},{"v":228.93967772,"d":"228.9"},{"v":170.10681883,"d":"170.1"},{"v":126.34367077,"d":"126.3"},{"v":111.85006189,"d":"111.9"}]
["               Cervezas",{"v":130.646132,"d":"130.6"},{"v":161.41676937,"d":"161.4"},{"v":185.13341101,"d":"185.1"},0,{"v":226.22014194,"d":"226.2"},{"v":225.10217756000006,"d":"225.1"},{"v":226.66172978,"d":"226.7"},{"v":200.91326576,"d":"200.9"},{"v":239.45684377999999,"d":"239.5"},{"v":242.71601482999995,"d":"242.7"}]
["               Bebidas gaseosas",{"v":41.036774,"d":"41.0"},{"v":46.57326294,"d":"46.6"},{"v":53.431572720000005,"d":"53.4"},0,{"v":70.19730457,"d":"70.2"},{"v":64.36541521,"d":"64.4"},{"v":67.31736168,"d":"67.3"},{"v":119.3240018,"d":"119.3"},{"v":110.06469187000002,"d":"110.1"},{"v":104.41621093,"d":"104.4"}]
["               Alcohol y productos alcohólicos "]
["               distintos de la cerveza",{"v":31.374471,"d":"31.4"},{"v":36.78413685,"d":"36.8"},{"v":39.41837426,"d":"39.4"},0,{"v":61.43623390999999,"d":"61.4"},{"v":64.98054743,"d":"65.0"},{"v":61.19159816999999,"d":"61.2"},{"v":50.81802982,"d":"50.8"},{"v":59.01489312,"d":"59.0"},{"v":68.83878439,"d":"68.8"}]
["               Consumos Selectivos",{"v":100.022527,"d":"100.0"},{"v":125.20319208,"d":"125.2"},{"v":142.10629215000003,"d":"142.1"},0,{"v":172.88058970999998,"d":"172.9"},{"v":219.73546748,"d":"219.7"},{"v":254.04325085,"d":"254.0"},{"v":252.88086789,"d":"252.9"},{"v":400.15585704,"d":"400.2"},{"v":447.6048960100002,"d":"447.6"}]
["        SOBRE EL COMERCIO Y TRANSACCIONES"]
["        INTERNACIONALES",{"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":1377.6249392800003,"d":"1,377.6"},{"v":2025.62645131,"d":"2,025.6"},{"v":1633.3648726499998,"d":"1,633.4"},{"v":1467.78962178,"d":"1,467.8"},{"v":1550.3797473500001,"d":"1,550.4"}]
["             Arancelarios a las importaciones ",{"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":1377.6249392800003,"d":"1,377.6"},{"v":2025.62645131,"d":"2,025.6"},{"v":1633.3648726499998,"d":"1,633.4"},{"v":1467.78962178,"d":"1,467.8"},{"v":1550.3797473500001,"d":"1,550.4"}]
["             Recargos de estabilización monetaria     (1)",0,0,0,0,0]
["             A la salida del país por vía aérea"]
["             (U.S.$ 20)",0,0,0,0,0]
["        OTROS IMPUESTOS, MULTAS E  INTERESES",{"v":192.87021756,"d":"192.9"},{"v":632.4280678,"d":"632.4"},{"v":762.1607664300002,"d":"762.2"},{"v":1539.91859545,"d":"1,539.9"},{"v":1784.3993074700002,"d":"1,784.4"},{"v":1833.9658990600003,"d":"1,834.0"},{"v":1325.8373480199998,"d":"1,325.8"},{"v":1036.9817284300002,"d":"1,037.0"},{"v":1126.5439862999997,"d":"1,126.5"},{"v":1297.10109962,"d":"1,297.1"}]
["             A las operaciones de crédito en moneda nacional",{"v":6.232274,"d":"6.2"},{"v":0,"d":"0.0"},{"v":15.388719329999999,"d":"15.4"},{"v":131.132,"d":"131.1"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":82.13606415000001,"d":"82.1"},{"v":1.4923493099999998,"d":"1.5"},{"v":0.37547577000000004,"d":"0.4"},{"v":0,"d":"0.0"}]
["             Multas tributarias",{"v":0,"d":"0.0"},{"v":265.98182276,"d":"266.0"},{"v":261.13847647,"d":"261.1"},{"v":277.05593476999996,"d":"277.1"},{"v":395.68131766,"d":"395.7"},{"v":417.0219922,"d":"417.0"},{"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":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"}]
["             1% sobre valor del contrato de construcción suscrito"]
["             por entidades del sector público (Ing. civiles)",{"v":0,"d":"0.0"},{"v":1.25005856,"d":"1.3"},{"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"}]
["             Impuesto a la Salida de Divisas         (2)",{"v":186.63794356,"d":"186.6"},{"v":365.19618648,"d":"365.2"},{"v":485.6335706300001,"d":"485.6"},{"v":1131.7309778,"d":"1,131.7"},{"v":1239.57701716,"d":"1,239.6"},{"v":1245.9046798000002,"d":"1,245.9"},{"v":1082.9371506999998,"d":"1,082.9"},{"v":818.5551804600001,"d":"818.6"},{"v":935.0824528399999,"d":"935.1"},{"v":1034.23872832,"d":"1,034.2"}]
["             Otros impuestos",0,0,0,0,{"v":149.1409726500002,"d":"149.1"},{"v":171.03922706000014,"d":"171.0"},{"v":160.76413316999995,"d":"160.8"},{"v":216.9341986600001,"d":"216.9"},{"v":191.08605768999996,"d":"191.1"},{"v":262.86237129999995,"d":"262.9"}]
[]
["      b.  NO TRIBUTARIOS",{"v":744.16615171,"d":"744.2"},{"v":800.01240417,"d":"800.0"},{"v":1073.5522834499998,"d":"1,073.6"},{"v":1325.21867788,"d":"1,325.2"},{"v":1424.2075011900001,"d":"1,424.2"},{"v":1505.0999542200002,"d":"1,505.1"},{"v":2310.62652548,"d":"2,310.6"},{"v":2225.51122514,"d":"2,225.5"},{"v":2073.3040353899996,"d":"2,073.3"},{"v":2324.01912494,"d":"2,324.0"}]
["           TASAS",{"v":366.47958735000003,"d":"366.5"},{"v":479.10215888,"d":"479.1"},{"v":785.7338946299999,"d":"785.7"},{"v":897.8159809699999,"d":"897.8"},{"v":1112.86077757,"d":"1,112.9"},{"v":1138.0865036100001,"d":"1,138.1"},{"v":1685.6545322700001,"d":"1,685.7"},{"v":1445.12612145,"d":"1,445.1"},{"v":1440.40181141,"d":"1,440.4"},{"v":1521.2468714899999,"d":"1,521.2"}]
["             Tasas aduaneras",{"v":73.56238566,"d":"73.6"},{"v":81.66297463,"d":"81.7"},0,0,0,0,0,0,0,0]
["             Derechos consulares",0,0,0,0,0,0,0,0,0,0]
["             Otras Tasas ",{"v":292.91720169,"d":"292.9"},{"v":397.43918425,"d":"397.4"},{"v":785.7338946299999,"d":"785.7"},{"v":897.8159809699999,"d":"897.8"},{"v":1112.86077757,"d":"1,112.9"},{"v":1138.0865036100001,"d":"1,138.1"},{"v":1685.6545322700001,"d":"1,685.7"},{"v":1445.12612145,"d":"1,445.1"},{"v":1440.40181141,"d":"1,440.4"},{"v":1521.2468714899999,"d":"1,521.2"}]
["         CONCESION DE CERTIFICADOS, LICENCIAS,"]
["         PATENTES, ETC.",{"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"}]
["             Pasaportes toda clase, certificados  especiales",{"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 NO TRIBUTARIOS",{"v":377.68656436,"d":"377.7"},{"v":320.91024529,"d":"320.9"},{"v":287.81838882,"d":"287.8"},{"v":427.40269691000003,"d":"427.4"},{"v":311.34672362000003,"d":"311.3"},{"v":367.01345061,"d":"367.0"},{"v":624.9719932099999,"d":"625.0"},{"v":780.38510369,"d":"780.4"},{"v":632.9022239799999,"d":"632.9"},{"v":802.7722534500001,"d":"802.8"}]
["             No especificados ",{"v":377.68656436,"d":"377.7"},{"v":320.91024529,"d":"320.9"},{"v":287.81838882,"d":"287.8"},{"v":427.40269691000003,"d":"427.4"},{"v":311.34672362000003,"d":"311.3"},{"v":367.01345061,"d":"367.0"},{"v":624.9719932099999,"d":"625.0"},{"v":780.38510369,"d":"780.4"},{"v":632.9022239799999,"d":"632.9"},{"v":802.7722534500001,"d":"802.8"}]
[]
["      2. INGRESOS PETROLEROS",{"v":3013.1325034700003,"d":"3,013.1"},{"v":4222.56607192,"d":"4,222.6"},{"v":7182.41086653,"d":"7,182.4"},{"v":6064.28748445,"d":"6,064.3"},{"v":6038.8483930600005,"d":"6,038.8"},{"v":2261.03293917,"d":"2,261.0"},{"v":2842.35963449,"d":"2,842.4"},{"v":2132.81156376,"d":"2,132.8"},{"v":1754.8460526600002,"d":"1,754.8"},{"v":2208.47856598,"d":"2,208.5"}]
["      a. TRIBUTARIOS",{"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"},{"v":74.85329553000001,"d":"74.9"},{"v":85.42174281000001,"d":"85.4"},{"v":59.524358060000004,"d":"59.5"},{"v":84.38301935,"d":"84.4"}]
["           Sobre la renta y las utilidades",{"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"},{"v":74.85329553000001,"d":"74.9"},{"v":85.42174281000001,"d":"85.4"},{"v":59.524358060000004,"d":"59.5"},{"v":84.38301935,"d":"84.4"}]
["           Sobre el comercio y las transacciones"]
["           internacionales",0,0,0,0,0,0,0,0,0,0]
["      b. NO TRIBUTARIOS",{"v":2967.2217812100002,"d":"2,967.2"},{"v":4184.50403689,"d":"4,184.5"},{"v":7041.55571083,"d":"7,041.6"},{"v":5954.55807854,"d":"5,954.6"},{"v":5944.2651645000005,"d":"5,944.3"},{"v":2185.66128411,"d":"2,185.7"},{"v":2767.50633896,"d":"2,767.5"},{"v":2047.3898209499998,"d":"2,047.4"},{"v":1695.3216946000002,"d":"1,695.3"},{"v":2124.09554663,"d":"2,124.1"}]
["           Sobre la propiedad",{"v":2957.37591749,"d":"2,957.4"},{"v":4171.9039219,"d":"4,171.9"},{"v":7028.28753994,"d":"7,028.3"},{"v":5937.64112415,"d":"5,937.6"},{"v":5942.020841210001,"d":"5,942.0"},{"v":2185.66128411,"d":"2,185.7"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["           Venta de hidrocarburos y derivados",{"v":9.84586372,"d":"9.8"},{"v":12.60011499,"d":"12.6"},{"v":13.26817089,"d":"13.3"},{"v":16.91695439,"d":"16.9"},{"v":2.2443232900000005,"d":"2.2"},{"v":0,"d":"0.0"},{"v":2765.94292896,"d":"2,765.9"},{"v":2047.3898209499998,"d":"2,047.4"},{"v":1695.3216946000002,"d":"1,695.3"},{"v":2124.09554663,"d":"2,124.1"}]
["           Otros ingresos no tributarios  "]
["           petroleros",0,0,0,0,0,0,{"v":1.56341,"d":"1.6"},0,0,0]
[]
["      3. TRANSFERENCIAS",{"v":932.18470241,"d":"932.2"},{"v":375.02016139,"d":"375.0"},{"v":163.88052428,"d":"163.9"},{"v":107.46888858999999,"d":"107.5"},{"v":171.24796579,"d":"171.2"},{"v":1298.57171676,"d":"1,298.6"},{"v":381.72458787999994,"d":"381.7"},{"v":467.0463522299999,"d":"467.0"},{"v":513.8274115899999,"d":"513.8"},{"v":655.18470354,"d":"655.2"}]
["           Comisión de Tránsito del Guayas",0,0,0,0,0,{"$nulls":3},0,0]
["           Aporte entidades financieras públicas",{"v":379.24494741,"d":"379.2"},{"v":145.38777152,"d":"145.4"},{"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"}]
["           Otras entidades públicas",{"v":552.939755,"d":"552.9"},{"v":229.63238987,"d":"229.6"},{"v":163.88052428,"d":"163.9"},{"v":107.46888858999999,"d":"107.5"},{"v":171.24796579,"d":"171.2"},{"v":1298.57171676,"d":"1,298.6"},{"v":381.72458787999994,"d":"381.7"},{"v":467.0463522299999,"d":"467.0"},{"v":513.8274115899999,"d":"513.8"},{"v":655.18470354,"d":"655.2"}]
[]
["III.  INGRESOS DE ENTIDADES Y ORGANISMOS",{"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"}]
[]
["IV.  INGRESOS DE CAPITAL",{"v":6.32078113,"d":"6.3"},{"v":10.85186383,"d":"10.9"},{"v":74.6584201,"d":"74.7"},{"v":81.87137668000211,"d":"81.9"},{"v":64.32981943,"d":"64.3"},{"v":49.27527834000001,"d":"49.3"},{"v":28.63597857,"d":"28.6"},{"v":28.435984800000004,"d":"28.4"},{"v":46.61549608999999,"d":"46.6"},{"v":74.39074629999999,"d":"74.4"}]
["      Venta de activos",{"v":2.78038136,"d":"2.8"},{"v":7.60661542,"d":"7.6"},0,0,{"v":6.541029089999999,"d":"6.5"},{"v":4.57955103,"d":"4.6"},{"v":24.314656799999998,"d":"24.3"},{"v":22.512515630000003,"d":"22.5"},{"v":30.101788189999997,"d":"30.1"},{"v":49.13073903,"d":"49.1"}]
["      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",{"v":3.54039977,"d":"3.5"},{"v":3.2452484100000003,"d":"3.2"},{"v":74.6584201,"d":"74.7"},{"v":81.87137668000211,"d":"81.9"},{"v":57.78879034,"d":"57.8"},{"v":44.69572731000001,"d":"44.7"},{"v":4.32132177,"d":"4.3"},{"v":5.923469170000001,"d":"5.9"},{"v":16.5137079,"d":"16.5"},{"v":25.260007269999996,"d":"25.3"}]
[]
["V. FINANCIAMIENTO",{"v":2443.8665155099998,"d":"2,443.9"},{"v":2880.62872824,"d":"2,880.6"},{"v":2936.61553982,"d":"2,936.6"},{"v":3845.75451767,"d":"3,845.8"},{"v":5797.363741789999,"d":"5,797.4"},{"v":11134.852865019999,"d":"11,134.9"},{"v":7640.7104215399995,"d":"7,640.7"},{"v":13079.91052071,"d":"13,079.9"},{"v":12195.11458999,"d":"12,195.1"},{"v":7974.22926939,"d":"7,974.2"}]
["          Bonos y certificados de Tesorería",{"v":581.55299195,"d":"581.6"},{"v":1397.78575117,"d":"1,397.8"},{"v":595.22331189,"d":"595.2"},{"v":2129.99667967,"d":"2,130.0"},{"v":2219.1178582899997,"d":"2,219.1"},{"v":3998.8086014299997,"d":"3,998.8"},{"v":1220.15834065,"d":"1,220.2"},{"v":6961.67319766,"d":"6,961.7"},{"v":9810.70247974,"d":"9,810.7"},{"v":3553.235,"d":"3,553.2"}]
["          Préstamos de otras entidades y fondos",{"v":49.46701283,"d":"49.5"},{"v":20.83092693,"d":"20.8"},0,0,{"v":1.5251609300000002,"d":"1.5"},{"v":21.153915079999997,"d":"21.2"},{"v":2.6544749999999997,"d":"2.7"},{"v":0,"d":"0.0"},{"v":4.20167974,"d":"4.2"},{"v":163.63447667,"d":"163.6"}]
["          Préstamos externos",{"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":3576.72072257,"d":"3,576.7"},{"v":7114.89034851,"d":"7,114.9"},{"v":6417.89760589,"d":"6,417.9"},{"v":6118.23732305,"d":"6,118.2"},{"v":2380.21043051,"d":"2,380.2"},{"v":4257.35979272,"d":"4,257.4"}]
[]
["VI.    SALDO INICIAL DE CAJA",{"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"}]
[]
["VII.   TOTAL (I+V+VI)",{"v":13665.31865896,"d":"13,665.3"},{"v":16172.883701390001,"d":"16,172.9"},{"v":20606.88465897,"d":"20,606.9"},{"v":22817.40224623,"d":"22,817.4"},{"v":26564.376784179996,"d":"26,564.4"},{"v":30062.00106591,"d":"30,062.0"},{"v":27756.64897326,"d":"27,756.6"},{"v":30753.17298463,"d":"30,753.2"},{"v":29521.223369899995,"d":"29,521.2"},{"v":27218.09625553,"d":"27,218.1"}]
[]
[]
["(p) Cifras provisionales"]
["(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) Cifras actualizadas del Gobierno Central en base a los datos del eSIGEF."]
["(4) A partir del año 2011 los datos corresponden a las Operaciones de la Administración del Estado."]
[]
["FUENTE:  Ministerio de Finanzas."]

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[]
[null,null,"2.2.4   EGRESOS DEL PRESUPUESTO DEL GOBIERNO CENTRAL (BASE CAJA) "]
[null,null,"Millones de dólares "]
[]
[]
["Concepto  \\  Años","2009 (p)(2)","2010 (p)(2)","2011 (p)(2)(3)","2012 (p)(2)","2013 (p)(2)","2014 (p)(2)","2015(p)(2)","2016(p)(2)","2017(p)(2)","2018(p)(2)"]
[]
["     I.   EGRESOS (1)",{"v":14200.8,"d":"14,200.8"},{"v":16124.69329112,"d":"16,124.7"},{"v":19791.132866240005,"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"},{"v":27373.24930549,"d":"27,373.2"},{"v":29213.722921689998,"d":"29,213.7"},{"v":29891.21241457999,"d":"29,891.2"},{"v":27135.492086849998,"d":"27,135.5"}]
[]
["          Servicios generales",{"v":6670.70854459,"d":"6,670.7"},{"v":7010.57059036,"d":"7,010.6"},{"v":9136.000271030001,"d":"9,136.0"},{"v":10161.082038399,"d":"10,161.1"},{"v":11517.188022184002,"d":"11,517.2"},{"v":13169.069621120003,"d":"13,169.1"},{"v":10579.915950209997,"d":"10,579.9"},{"v":11032.760564169994,"d":"11,032.8"},{"v":10773.721197299998,"d":"10,773.7"},{"v":10178.873989879998,"d":"10,178.9"}]
["          Educación y cultura",{"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":"3,639.0"},{"v":3078.74107612,"d":"3,078.7"},{"v":3185.68599086,"d":"3,185.7"},{"v":3539.36638017,"d":"3,539.4"},{"v":3598.46119462,"d":"3,598.5"}]
["          Bienestar social y trabajo  ",{"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":"1,358.4"},{"v":1122.79146158,"d":"1,122.8"},{"v":1078.0658054300002,"d":"1,078.1"},{"v":1005.4285069800001,"d":"1,005.4"},{"v":1016.08241708,"d":"1,016.1"}]
["          Salud y desarrollo comunal",{"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":"2,155.6"},{"v":2119.30183296,"d":"2,119.3"},{"v":2363.5497418,"d":"2,363.5"},{"v":2550.06478196,"d":"2,550.1"},{"v":2676.7754894900004,"d":"2,676.8"}]
["          Desarrollo agropecuario",{"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":"430.0"},{"v":452.0742384,"d":"452.1"},{"v":294.53735857,"d":"294.5"},{"v":269.46152019999994,"d":"269.5"},{"v":188.78481112,"d":"188.8"}]
["          Recursos naturales y energéticos",{"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":"1,669.4"},{"v":1290.5503077899998,"d":"1,290.6"},{"v":1201.73136414,"d":"1,201.7"},{"v":570.5271995400001,"d":"570.5"},{"v":418.39159283,"d":"418.4"}]
["          Industrias, comercio integración y pesca",{"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":"87.2"},{"v":99.12104283000001,"d":"99.1"},{"v":45.1354541,"d":"45.1"},{"v":37.95915943000001,"d":"38.0"},{"v":33.76101617,"d":"33.8"}]
["          Turismo",{"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":"60.6"},{"v":36.33072858,"d":"36.3"},{"v":25.01294009,"d":"25.0"},{"v":21.925058380000003,"d":"21.9"},{"v":15.50874564,"d":"15.5"}]
["          Transportes y comunicaciones",{"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":"1,491.9"},{"v":796.15434563,"d":"796.2"},{"v":980.4925850899999,"d":"980.5"},{"v":900.2542059300001,"d":"900.3"},{"v":356.70969504,"d":"356.7"}]
["          Desarrollo urbano y vivienda",{"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":"676.7"},{"v":396.71825012999994,"d":"396.7"},{"v":815.03176271,"d":"815.0"},{"v":627.20228418,"d":"627.2"},{"v":297.52131747,"d":"297.5"}]
["          Instituciones no sectorializadas",{"v":33.87602239999978,"d":"33.9"},{"v":92.97076551999999,"d":"93.0"},{"v":61.4219894,"d":"61.4"},{"v":187.0057234900014,"d":"187.0"},{"v":157.06475025,"d":"157.1"},{"v":139.54031287,"d":"139.5"},{"v":50.81157717,"d":"50.8"},{"v":57.95996993,"d":"58.0"},{"v":132.02991799999998,"d":"132.0"},{"v":85.65101766,"d":"85.7"}]
["          Deuda pública",{"v":1808.6942520399998,"d":"1,808.7"},{"v":2029.42624791,"d":"2,029.4"},{"v":2334.9766297300002,"d":"2,335.0"},{"v":2470.13085046,"d":"2,470.1"},{"v":3290.5162309200005,"d":"3,290.5"},{"v":4935.55621778,"d":"4,935.6"},{"v":7350.738494090001,"d":"7,350.7"},{"v":8133.759384800001,"d":"8,133.8"},{"v":9463.27220251,"d":"9,463.3"},{"v":8268.97079985,"d":"8,269.0"}]
[]
["                   Intereses:",{"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":"1,362.0"},{"v":1761.78495109,"d":"1,761.8"},{"v":1930.5651217399998,"d":"1,930.6"},{"v":2514.9785696199997,"d":"2,515.0"},{"v":3026.5545711799996,"d":"3,026.6"}]
["                  1.  Deuda interna",{"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":"659.9"},{"v":1105.20667077,"d":"1,105.2"},{"v":1133.28328535,"d":"1,133.3"},{"v":1697.12972182,"d":"1,697.1"},{"v":2136.00618882,"d":"2,136.0"}]
["                  2.  Deuda externa",{"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":"702.0"},{"v":656.57828032,"d":"656.6"},{"v":797.2818363899999,"d":"797.3"},{"v":817.8488477999999,"d":"817.8"},{"v":890.54838236,"d":"890.5"}]
[]
["                  Amortización:",{"v":1278.54157623,"d":"1,278.5"},{"v":1462.18518111,"d":"1,462.2"},{"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":"3,573.6"},{"v":5588.9535430000005,"d":"5,589.0"},{"v":6203.194263060001,"d":"6,203.2"},{"v":6948.29363289,"d":"6,948.3"},{"v":5242.41622867,"d":"5,242.4"}]
["                  1.  Deuda interna",{"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"},{"v":2045.9676171400001,"d":"2,046.0"},{"v":3168.1015047100004,"d":"3,168.1"},{"v":3220.5486707600003,"d":"3,220.5"},{"v":1772.0637954499998,"d":"1,772.1"}]
["                  2.  Deuda externa",{"v":1105.97059372,"d":"1,106.0"},{"v":1025.517,"d":"1,025.5"},{"v":958.8863184800001,"d":"958.9"},{"v":1041.17142199,"d":"1,041.2"},{"v":1106.80883112,"d":"1,106.8"},{"v":1616.35679973,"d":"1,616.4"},{"v":3542.9859258600004,"d":"3,543.0"},{"v":3035.09275835,"d":"3,035.1"},{"v":3727.7449621299997,"d":"3,727.7"},{"v":3470.3524332200004,"d":"3,470.4"}]
[]
["      OTROS",{"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"}]
[]
["   II.  SALDO FINAL DE CAJA",{"v":-535.489,"d":"-535.5"},{"v":48.19,"d":"48.2"},815.8,{"v":564.25,"d":"564.3"},{"v":-324.989830643999,"d":"-325.0"},{"v":249.053490831569,"d":"249.1"},{"v":383.32261526,"d":"383.3"},{"v":1539.4501007800009,"d":"1,539.5"},{"v":-369.989047100003,"d":"-370.0"},{"v":82.5437075600021,"d":"82.5"}]
[]
["   III.  TOTAL (I+II)",{"v":13665.311,"d":"13,665.3"},{"v":16172.88329112,"d":"16,172.9"},{"v":20606.932866240004,"d":"20,606.9"},{"v":22817.401769109005,"d":"22,817.4"},{"v":26564.38573418,"d":"26,564.4"},{"v":30062.609659221576,"d":"30,062.6"},{"v":27756.57192075,"d":"27,756.6"},{"v":30753.17302247,"d":"30,753.2"},{"v":29521.223367479986,"d":"29,521.2"},{"v":27218.03579441,"d":"27,218.0"}]
[]
[]
["(p) Cifras provisionales"]
["(1) Incluye el servicio de amortización de la deuda."]
["(2) Cifras actualizadas del Gobierno Central en base a los datos del eSIGEF."]
["(3) A partir del año 2011 los datos corresponden a las Operaciones de la Administración del Estado."]
[]
["FUENTE: Ministerio de Finanzas "]